You have an outstanding claim against (one of your) client(s). You've sent multiple reminders, contacted them repeatedly by phone, but so far, payment has not been made. The logical next step is to hand over the claim for collection. You’re in the right place for that. With us, you can submit your claim quickly and easily, and our legal experts will get started within 24 hours.
Submit your claim easily and online
To initiate the collection process as quickly as possible, you can submit your claim to us online. We request that you upload the following information:
- the invoice with the outstanding amount;
- any sent reminders and/or demands for payment;
- the order/contract that forms the basis of the invoice;
- any applicable terms and conditions.
Confirmation of receipt and quick start to the collection process
Once you've submitted your claim, one of our legal experts will process your file as soon as possible. You will receive a confirmation of receipt. Should the documents raise any questions, your handling attorney will contact you. If everything is in order, the collection process will begin immediately. Your attorney will keep you informed of the progress of the case.
Frequently asked questions:
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