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.

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.

Choose the debtor's country to see the price: €79 in the EU, €124 in the United States, €149 anywhere else.

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)