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For every day an overdue invoice is outstanding, the probability of its collection reduces. We only have a few more questions for you.

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What is your invoiced amount?

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Got it. While we're processing, where is your debtor located?

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What is your debtor's company name?

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What was the invoice due date?

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Additional information to help collection agencies assess your claim.

(History with debtor customer, past issues, etc)

Attach your unpaid invoice

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Blog

     From: [email protected] Sent: Tuesday, February 4, 2020 12:58 PM Subject: CollectionHub: New Terms and Conditions Attachments: T&C February 2020.pdf Good afternoon, Following on from my email this morning,  I’m writing to let you know that CollectionHub’s General terms and Conditions will be changing from 19th February. What...

The board of directors and our parent company, Eldar Ventures, have given me the mandate to run Collection Hub starting February 2020. I welcome this challenge, although it was unexpected. I joined Collection Hub just as unexpectedly in May 2018,...