No risk · pay only for results
Debt recovery without risk — you only pay when we collect
Does someone owe you money? Are your customers paying late or not at all? Collecting a debt can be simple.
Upload your unpaid invoiceHow it works
Pay just 10 % for results
Our fee is 10 % of the amount recovered. If we recover nothing, you pay nothing.
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 upfront 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
You pay only from the amount recovered — 10 %.
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.