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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.


Let's get you set up quickly

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

Drag your files here

.pdf or .jpg/.png

Or browse your files

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Getting Started

What documents will I need?

We only ask you to upload the overdue invoice you’re attempting to collect. The collection agency you choose might request other documents, such as contracts, later on.

What’s the upload process like?

Once you’ve uploaded the invoice, we’ll ask a few more questions about the debtor to allow the agencies to give you an accurate price estimate.

What is a claim?

A request for collection from one debtor

What’s a portfolio? How do I create one?

A portfolio is a collection of claims in the same country. If you have more debtors within the same country, you should probably create a portfolio. You can create one by clicking on “Add a claim” in your dashboard, then clicking on “Create a portfolio instead” in the upload page

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