Single Claim Submission
Do your best to fill in as many details as you can. Whatever you don’t know, type “n/a”. Later, we’ll work together to fill in any of the gaps.
Please note that for us to begin working on your claim, we must have a signed agreement first. Request it through the link if you haven’t signed it.
Only if the form above is not working for you, please click the button to submit via our backup form. Please note you will need to email corresponding documents to [email protected] with Subject: Name of your company – documents for collection against Name of debtor.