Upload your claim

Your data

* = Required
*Company name
*Title
*Name
*E-mail
*Telephone number
Country
Address
Zip code
City
IBAN-number

Opposing party (Debtor)

Company name
*Title
*Name
E-mail
Telephone number
Country
IBAN-number

The Claim

Total claim
Currency
Disputed
Has the claim previously been handed over to a debt recovery intermediary?
Notes

Documents

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Add the list of outstanding charges, including the invoice number and the payment conditions
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Add the list of outstanding charges, including the invoice number and the payment conditions.
*
Yes, I agree with the policy (version 2017)