With our debtor portal, we offer you a platform for direct communication about your collection case around the clock. Use it to view the current balance of the claim, send messages, request payment by installments or make payments.
First, you should review the claim so that you can identify what it relates to. It has happened to all of us at some point that an invoice was overlooked or accidentally misplaced.
Once you are able to identify the claim, it is important to pay it within the payment deadline set out in our demand letter.
If you are not in a position to settle the claim in full, please contact us. We will find a fair and workable solution for settling the claim.