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Transfer your claim

Fill in your data securely via our SSL connection.
You do not need an account to transfer your claim to us.

1. Your data

* = Required
Company name
Contact person
E-mail
Phone number
Country
Address
Zip code
City
KvK / VAT / CoC

2. Opposing party (Debtor)

* = Required
Company name
Contact person
E-mail
Phone number
Country
Address
Zip code
City
KvK / VAT / CoC

3. The Claim

Total claim
On which account can we deposit the collected amount?
Does your customer have a reason not to pay (disputed claim)?
Has the claim previously been handed over to a debt recovery intermediary?
Notes
Add documents
Uploading ...
Drag and drop your Invoices / List of outstanding charges / Correspondence here.
Browse files
Add the list of outstanding charges, including the invoice number and the payment conditions.

4. Confirm

Your data

Opposing party (Debtor)

Total claim:
* = Required
Yes, I agree with the policy (version 2017) and the Privacy statement
Click on 'Send your claim' and we will handle your request immediately.
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