Thank you for using our debt collection services. We are very pleased that we may present you in this matter. In our workflow, we usually commence with a non-legal collection procedure.
After registration, please continue with Step 2. To enable us achieving the best results, we kindly request you to send us - if applicable and available - the following info:
- A copy of your Terms & Conditions.
- Copy of the contract with your client.
- If there is no signed agreement, additional information that shows how the claim has originated.
- Invoice(s) or other documents that clearly mention the size of the claim.
- E-mail(s) or other correspondence about the case.
- Debtor’s info such as phone and/or mobile number, E-mail, miscellaneous debtor contact information.
You may send this info to email@example.com
Please do not include files as attachments by e-mail that exceed 10Mb. Please divide such large files over several emails. You might also use WeTransfer or Google Drive for large files.