The minimum information that we require to start the process for collecting payment on Overdue Invoices is;

• Debtor Company Name
• Debtor Contact details (email/phone/address).
• Copies of Invoices and Statement

In addition to this any of the following information/correspondence will significantly improve our chances of recovering the debt.

• Contracts/Agreements
• Purchase Order
• eMails promising payment
• Bounced Cheques/Payments

To start the process all that you need to do is register here. We will then contact you regarding the additional information that we require to start the process for you, at this point we will take care of the rest for you.

NO WIN, NO FEE = NO RISK