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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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.pdf or .jpg/.png

Or browse your files

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