Submit a collection assignment easily with a single form Submit a collection order easily with a single formFill out the form and we will transfer your receivable for collection quickly and legally. All costs will be billed to the debtor. Client * Company / Business Private person / Individual Company name * Business ID * Contact person * Bank account number for IBAN invoicing * Select bank * Option1 Option2 Option3 Address * Postal code * City * Phone * Email * Debtor * Company / Business Private person / Individual Company name * Business ID * Debtor's name * Address * Postal code * City * Phone * Email * Invoice delivery method * Option1 Option2 Invoice number / reference number * Outstanding balance includes VAT * Invoice date * Invoice due date * Late payment interest (%) * Attach your original invoice * Additional information The debt is based on an agreement At least one payment reminder has been sent regarding the claim I certify that the claim is undisputed I have read the general terms of the fast collection services and the service description and pricing, and I accept them Send