Debt collection for software and online services
Unpaid subscriptions, licences and platform fees from customers worldwide, collected in volume and at low success fees.
Software and online service providers often have thousands of business customers in dozens of countries, each owing a relatively small amount. Chasing them one by one is not worth your team's time, yet together they add up. This is exactly the kind of high-volume, low-value, international collection we have done for the online travel industry for more than 15 years.
Common problems we solve
High volumes of small invoices
Send them to us in bulk. Our own collections software handles the letters, reminders and payment matching.
Customers in every time zone
Letters in 35 languages and local agents mean every customer hears from us in a way they understand.
Keeping the customers you want to keep
Our tone is firm but professional, so customers who simply forgot can pay and stay.
How we work for you
No cure, no pay
You only pay a commission on what we actually collect. No upfront costs, no subscription.
Letters in 35 languages
Debtors hear from us in their own language, by email, post and phone, which makes them far more likely to respond.
Local agents in every region
When a debtor stays silent, a vetted local agent follows up, on site if needed, at no extra cost.
Follow every case online
See the status of every case and every payment in our online client portal.
Try us with up to 3 invoices, free of charge
Send us up to 3 unpaid invoices with a combined value up to €2,500. Free of any charge, and you follow every case in our online portal.