Did you complete the shipment and did not receive payment? Your contractor is delaying payment or avoiding contact. Don't waste any more time on unsuccessful calls and call 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.
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2. Gross invoice amount
3. Invoice due date
The presented calculations are for information purposes only and do not constitute an offer within the meaning of art. 66 of the Civil Code. The final amount of the commission may differ from the given one, as it is calculated on the basis of the analysis of the documents received.
Commission for effective debt collection
Remember! You will pay the commission only on the recovered amount of debt, not on the amount reported for recovery.
Yes, so that we can start debt collection activities for your company, we must sign a 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.