Did you complete the shipment and did not receive payment? Is your contractor delaying payment or avoiding contact?
Don't waste any more time on unsuccessful calls and submit the case for recovery. At the amicable settlement stage, we primarily offer the debtor support in debt repayment, such as concluding a settlement or repayment of debt in installments. We pay special attention to maintaining a professional relationship - for us, the debtor is primarily your business partner. We recover 87% of reported receivables at the amicable stage, because we are the only ones who have solutions and sanctions effective against companies from the TSL industry.
Yes. We can start debt collection activities for your company if you have signed contract for the provision of debt collection services.
You can sign the contract conveniently online via the Customer Service Dashboard. Signing the contract does not involve any fees, nor does it oblige you to use our services on a regular basis.