How does it work? 🤔
You can launch individually or en masse. All you need to do is send an Excel file of your overdue invoices
Start a case
We request some necessary information online, which is linked to the overdue claim. It won't be complicated and can be done in 5 minutes at any time of the day
Debtor's demand
On the next working day after the case is opened, a series of payment reminder emails will be sent, in which Payee will politely but firmly request the debtor to
Statuses live
We'll keep you up to date with what's going on, and you can follow the exact status of the case and any action you need to take live in one place. You won't miss a thing.
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