How it works

Six straightforward steps from sign-up to getting paid. No long contracts, no complicated setup.

Step 01

Step 02

Add your business details (the creditor) and the debtor/customer information.

Step 03

Attach the unpaid invoice or statement of account so we have the full picture.

Step 04

Choose a credit pack that suits your needs. Credits never expire.

Step 05

Our team begins making calls, sending emails, and logging every action taken.

Step 06

View real-time updates on your dashboard. Mark the invoice as paid when money arrives.

Ready to get started?

Create your free account and submit your first debt in under five minutes.