Upload your claim

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1. My details

* = Required
Company name
Contact person
Email address
Phone number
Country
Address
Zipcode
City

2. Debtor

* = Required
Company name
Contact person
Email address
Phone number
Country
Address
Zipcode
City

3. The claim

Amount
On which account can we deposit the collected amount?
Has the claim already been assigned to a debt recovery agent?
Does your customer have a reason not to pay (disputed claim)?
Remarks
Add documents
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Please add a summary of the outstanding amounts, including invoice number and the terms of payment. If possible please add any other relevant correspondence. (copy of the invoice(s), reminders etc.)
Browse files
Please add a summary of the outstanding amounts, including invoice number and the terms of payment.

4. Confirm

My details

Debtor

Amount:
* = Required
Yes, I agree with the policy (version 2017) and the Privacy statement
Click on 'Send your claim' and we will handle your request immediately.