Received a letter?

Received a letter?

Pay now
I have an open invoice

Pay now

Pay now

Follow the instructions in the reminder or the payment demand letter. Then everything is taken care of! You can also log in and make the payment for a debt. Then you don’t have to type in all the payment details.

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Check the status
Is my invoice still open?

Check the status

Check the status

Check if debt collection for your invoice has ended. Type in the case reference number which is indicated in your collection letter.

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I can't pay right now
I can't pay right now

Set up a payment plan

I can't pay right now

For most of the cases you can agree on a payment plan that consists of either weekly or monthly instalments, dependant on your personal circumstances and the history of the case.

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I have already paid
I have a question about my debt

I have already paid

I have already paid

Check the debt case status by logging in.

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I have a lot of debt, what do I do?
I have a lot of debt

What are my options?

I have a lot of debt, what do I do?

Unpaid debt can make getting other loans or credit difficult. We are here to help you get your finances in order. Please contact us and we can see what options you have.

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I disagree with the debt
I disagree with the debt

Invoice is incorrect

I disagree with the debt

I disagree with the debt. What should I do?

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Statement of Means
I need to provide income information

Fill in the statement of means

Statement of Means

If you have been advised by a member of our team to provide a Statement of Means form, please find it here.

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I was contacted by a solicitor, what do I do?
What should I do?

I was contacted by a solicitor, what do I do?

I was contacted by a solicitor, what do I do?

If the debt remains unpaid for a long time, we may apply for a summons to confirm your obligation to pay. As a result of this judgment, you will be given a payment default entry, and based on this, the debt can be distraint.

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