Get your overdue invoices paid.

We often hear this concern, with people avoiding taking action on overdue invoices in fear of customer's reaction.  Remember you provided goods or services, and it only seems fair you should therefore receive payment.  We acknowledge however that customer reputation is key and therefore we only work with carefully selected, experienced and well recognised companies in the market.

It is absolutely your choice which invoice will be passed for collection service.

There are three phases in collection process

1. Finding the right collection agency, negotiating a price and onboarding process.  This typically takes weeks, with us it's a matter of 6 clicks.
2. Then we have the collection process, this can vary drastically from days to weeks or in extreme cases the debt is not collectable.  An indication is provided in the offer, and the progrss of the collection process is displayed within the app.
3. The third phase is transfer of the money to you, this is typically weeks, this is typically paid within 5 working days, and we'll continue to improve on that further.

In extreme cases the overdue amount is not collectable, in these cases you will be informed.

All of our agents have set criteria against which they evaluate the presented invoice, based on their specific fields of expertise and experience.  In extreme rare cases it is possible that none of our agents are able to help.  This could be due to very low outstanding amounts, disputed invoices, very long overdue dates, etc.