You can easily and securely submit your information and documents to us using the following form.

Please enter the details of the creditor and debtor, attach the relevant documents and choose whether we should first send a lawyer's demand letter, a payment order or a combination of both.

We will review your documents within 24 hours and then contact you to let you know whether we can accept the order and start working immediately.

Once accepted, the first measure will be shipped within five working days.

Completing and submitting the form does not create a client relationship.

After reviewing your information, we will inform you whether we can accept the order and under what conditions.

A client agreement only comes into effect when you expressly confirm our offer of acceptance.