Did you receive a debt collection letter?
Did you receive a debt collection letter?
Did you receive a debt collection letter from us?
Do you need more
payment time?
Debtor: Did you receive a debt collection letter from us?
Do you need more payment time?
Postponement of due date
If you would like to propose a new due date for payment of the invoice, please contact our customer service. If necessary, we will postpone your invoice due date or work together to find out how to pay your invoice.
Postponement of due date
If you would like to propose a new due date for payment of the invoice, please contact our customer service. If necessary, we will postpone your invoice due date or work together to find out how to pay your invoice.
Debt arrangement
If you are having difficulty paying the total amount of your invoice, it is a good idea to contact us in advance. In most cases, it is possible to set up a monthly debt repayment plan, which will help you to settle your debts without any repercussions. Avoid payment default by working with our expert staff to find the best debt arrangement for you. Contact our customer service to agree on a payment plan.
• If you have received an invoice that you think is unjustified and would like to dispute it, please contact our customer service or report the invoice through our Debt Collection platform
• Please tell customer service the reasons why you think the invoice is not justified.
• We’ll verify the correctness of the invoice through a re-invoicing company to ensure its validity.
• If you have received an invoice from us that you have already paid on the date of invoice or after, you still have to pay the service fee caused by the billing.
• If there is a problem we recommend you to take a copy of the invoice and send it to us.
• The debt collection letter is negligible if you have paid the bill before the date of the debt collection letter.
• We ask you to deliver us a specific receipt if your payment has been paid straight to the original payee.
• We recommend that you check the updated situation of your invoice through our service within a few banking days.
• If any problems occur please contact our customer service
Need help understanding your overall debt situation?
• Work with us to design a debt arrangement that suits your situation.
• Our debt collection agency will support you by offering you different options to pay your outstanding invoices.
• You can also ask us for a statement of account summarizing your debt collection and enforcement status.
NEED MORE PAYMENT TIME FOR YOUR INVOICE?
You will receive a complete payment plan through this site. The counter allows you to change the due date of your invoice or to make a payment plan by dividing the total amount into several installments directly from this page. You can also discuss the payment plan directly with our customer service.
Please fill either email or phone number for us to contact you.
