Speak with us today and tell us about the Debts you are owed. All’s we need to know is your details, the person or company that owes you the debt and some basic information about the debtor.

Our in-house team will conduct additional background checks on your debtor/s. A pre-assessment will be then given to you on the collect-ability of the debt and what stages we can take to ensure the debts collectable.

Once you have instructed us we will then proceed with the enforcement of your case, you will have full reporting step by step and a personal case manager to assist you from start to finish until debt is successfully collected.

Step 1 – Get an obligation-free quote

Provide your company’s and your debtor’s info

All we need is your company’s name, the name of the company that owes you money and the details of the outstanding debt.

Get your free quote’
Our pricing is crystal clear and all potential costs are displayed beforehand. Our fees are based on successful collection and there are zero hidden costs.

Step 2 – Place your debt collection case

Accept your quote
If you are happy with the quote, simply accept it to start placing your collection case. You will need to provide more details regarding your company’s and your debtor’s first point of contact.

Add supporting documents

These include invoices, credit notes, payment reminders and other records of communication with your debtors. The more you provide, the stronger your case becomes.

Confirm the collection of your debt

After you agree to our terms and conditions, we will begin the collection process immediately. Our global network of professional collectors will perform collection activities where your debt is located.

Step 3 – Keep track of the progress

Stay updated 24/7
From receiving status updates via email, reviewing collection activities to getting in contact with your account manager, our online platform provides an intuitive dashboard that allows you to monitor your case closely.

Manage invoices online

There are usually two occasions when you receive invoices from us. The first occasion is when you place your debt collection case: we will send you an agreement regarding the success fee’s. This is a one-time fee per collection case. The second occasion is when the your debt is recovered: we will send you an invoice regarding the success fee applied to the recovered amount. In both occasions, you can view and download the invoices by logging in to your debt management dashboard.

Place new cases anytime

You can place new collection cases while we work on your current case.

Our goal is to successfully collect all your debts so that you can focus on your core business!