We recover outstanding debts in the transport industry. If you have not received payment for the issued invoices, please do not hesitate to report the matter to us. You have the right to have your debts effectively recovered. We collect debts professionally and effectively. We recover debt throughout Europe, both at the amicable and judicial stage. We employ experts with knowledge of international transport law.
You can register your account in your Customer Service Dashboard and submit a case for recovery. However, we will not start the debt collection until you sign the Agreement for the Provision of Debt Recovery Services.
You can sign the contract for free and in just a few minutes online in your Dashboard!
From now on, we will be able to represent your company.
No. You can register your account in your Customer Service Dashboard and sign the Agreement for the Provision of Debt Recovery Services without the need to create an account on the Trans.eu Platform.
Of course! At Transcash, we recover arrears from companies in the TSL industry that are registered in Poland and abroad. It does not matter to us whether the debtor is a Trans.eu platform user.
Yes. We can offer you 2 solutions:
You use this option if you report a Polish, German, Lithuanian, Slovakian or Romanian company for debt recovery. In the case of a Polish, Romanian, Lithuania and Slovakian companies, after the debt collection is completed, we issue the debtor with a debit note fore costs that you incur for effective debt recovery. If he does not pay it on time, we recover it at our expense. The German debtor receives a demand for payment from us, which includes the amount from the invoice and also the costs of recovery.
The service does not guarantee 100% cost recovery. We currently have an 85% success rate. We have recovered 7 million in cost recovery so far.
Although you will be obligated to pay the costs of debt recovery, if the debtor from EU did not pay the invoice on time you can issue him with a note for 40/70/100 EUR. You can report it to us along with the invoice in one form. We will make sure that the debtor cover it as well. Thanks to this, you will receive additional funds to cover the commission.
The service does not guarantee 100% cost recovery. We currently have an 85% success rate. To date we have recovered 7 million in cost recovery.