Upload your claim

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  • 1. Your data
  • 3. The claim
  • 4. Confirm

1. My details

Required
Company name
Name
E-mail
Telephone number
Country
Address
Zip code
City

2. Debtor's details

Required
Company name
Name
E-mail
Telephone number
Country
Address
Zip code
City

3. The Claim

Amount
On which account can we deposit the collected amount?
Has the claim previously been handed over to a debt recovery intermediary?
Has your debtor motivated why he should not pay this debt? (Contested claim)
Remarks
Add documents
Uploading ...
Drag and drop your Invoices / List of outstanding charges / Correspondence here.
Add the list of outstanding charges, including the invoice number and the payment conditions
Please add a summary of the outstanding amounts, including invoice number and the terms of payment.

4. Confirm

My details

Debtor's details

Amount:
Required
Yes, I agree with the policy (version 2020) and the Privacy statement
Click on 'Send your claim' and we will handle your request immediately.
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