Assessment in Three Steps
Send the details - the claim, and where the debtor is based
Written assessment - recoverability, recommended route and fee structure
Approve and begin - we begin recovery on the strategy you have approved
What you send is used only to assess your case. It is not shared for any commercial purpose. See our Privacy Policy for how we handle it.
Common Questions About Sending a File
What documents should I send?+
The invoice or invoices, the contract or purchase order, proof of delivery or acceptance (CMR, bill of lading, signed goods received note) and the correspondence in which payment was chased. An email in which the debtor acknowledges the balance matters particularly: in many jurisdictions it restarts the limitation clock.
Can I apply if my documents are incomplete?+
Yes. Gaps rarely make a claim impossible; they slow it down and weaken the negotiating position. During the assessment we tell you in writing which document would strengthen the file and how that gap is usually closed.
Is the assessment free, and how long does it take?+
The initial case assessment is free of charge and carries no obligation. You hear back within 24 hours on business days. The report covers recoverability, the route we would recommend, a realistic timetable for that jurisdiction and the applicable fee structure.