Submit new case

Hand over an unpaid invoice

Tell us who owes you and which invoices are unpaid. Our team checks the details and confirms by email once the case is registered and ready to go.

What would you like us to do?

Full collection (no cure, no pay)Single demand letter (fixed fee)

Your company *

Your name *

Email *

Phone (optional)

Debtor (company name) *

Debtor address *

Debtor country *

Amount owed *

Currency *

Date of the debt *

The date of the oldest unpaid invoice.

Enter the amount and the date of the debt to see our commission.These rates apply to clients without an agreement with Modern Debt. Ask us about agreed or flat rates.

Copy of the invoice(s) *PDF, image, Word or Excel, max 5 MB in total.

Drag your invoices here, or click to choose

Anything else? (optional)