Special offer · business receivables for 0%
Business debt recovery for 0% — the debtor bears all collection costs
Does a customer owe you for an invoice? We now recover business receivables for 0% of the amount recovered. The debtor bears all collection costs.
Upload your unpaid invoiceHow it works
Business receivables for 0%
For receivables between businesses, our fee under this offer is 0% of the amount recovered. The debtor bears all collection costs. The offer is valid until further notice.
Free initial assessment
Send us an invoice or contract and we’ll tell you right away how to proceed.
No contract? No problem
We collect receivables even without a written contract.
We have a high success rate
Most receivables can be recovered. We always proceed correctly and lawfully.
How does it work?
No risk, no fees.
01
Send us the documents
Upload invoices or contracts through the form below.
02
We assess your case for free
We’ll promptly propose the best solution.
03
We collect your receivable
For business receivables, you pay 0% of the amount recovered and the debtor bears the collection costs. For other receivables, our fee is typically 10% of the amount recovered.
Do you have unpaid invoices?
Upload your documents and leave us your contact details. We'll get back to you within 1 business day.
Thank you!
We'll get back to you within 1 business day.