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    The claim

    On which account can we deposit the collected amount?

    Does your customer have a reason not to pay (disputed claim)?

    Has the claim already been assigned to a debt recovery agent?

    Add documents

    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.)
    ( Files accepted .pdf.doc.docx, max size 5Mb )

    I agree to the terms of use and Privacy policy

    I agree to the terms and conditions, as well as to specifically approve the clauses referred to articles 9, 9.1, 9.2, 9.3, 10

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