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Choose your pricing plan

  • Trial

    0€
     
    You want to test our service
    Valid for one month
    • Free - No setup fee, no commission
    • Max 3 cases
    • No Cure No Pay
    • Max outstanding amount EUR 10.000
    • Temporary access Case Management System

  • One-off collection

    0€
     
    You need us to chase one of your non-paying clients
    Valid for 3 months
    • No setup fee
    • Negotiable commission
    • No Cure No Pay
    • 1 Single case / Any outstanding amount
    • 3 dunning letters in debtor language (email, fax, postal)
    • Collection Calls
    • Temporary Access Case Management System

  • Incidental

    89€
     
    You need us to collect just a couple invoices every month
     
    • One Time Setup Fee
    • 12% commission < EUR 5.000 < negotiable
    • No Cure no Pay
    • Max 25 cases per month
    • 3 dunning letters in debtor language (email, fax, postal)
    • Collection Calls
    • Correspondence / Dispute Resolution
    • Full access Case Management System
  • Best Value

    Regular

    495€
    Every year
    Forward us all overdue invoices and we take it from there.
     30 day free trial
    • Annual License Fee
    • 9.5% commission < EUR 10.000 < negotiable
    • No Cure No Pay
    • Min 25 < max 125 invoices per month
    • 4 dunning letters in debtor language (email, fax, post)
    • Collection Calls
    • Correspondence / Dispute Resolution
    • Full access Case Management System
    • Extensive Monthly Reporting

  • Full AR Management

    2,999€
    Every month
    No more worries, we take over your entire AR Management
     
    • Fixed Monthly Fee
    • No Commission Fees
    • -
    • Unlimited nr cases/invoices per month
    • 4 dunning letters in debtor language (email, fax, postal)
    • Collection Calls
    • Correspondence / Dispute Resolution
    • Full access Case Management System
    • Extensive Monthly Reporting
    • Designated Agent
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