International Debt Collection at the Debtor's Expense
Haven’t been paid for your transport services and worried about debt collection costs? Submit your case to Pactus – we’ll recover your unpaid invoice and transfer the cost of the service to the debtor. Now available in 19 countries!
Case submission
Submitting your case online takes just 2 minutes, and you can send the documents later.
Case analysis
We immediately contact your debtor to begin the recovery process.
Recovery actions initiated
We issue our invoice only after we successfully recover your money.
Recovery of receivables
You pay our invoice, and we charge the debtor the same amount – the debtor reimburses your collection costs.
Why is it worth it?
Effective recovery of receivables in the TSL sector
Faster response
Instead of passively waiting for payment, the recovery process is initiated immediately. This increases the chances of successful payment.
Effective internationally
In cross-border cases, not only the principal amount is recovered, but actions are also taken to ensure reimbursement of service costs.
Comprehensive service
Full case handling is provided, including preparation of documentation and debit notes covering costs incurred by the creditor.
This solution is for you if…
- do you have an unpaid transport invoice?
- is the contractor not responding?
- is the payment delayed and you don’t know what to do?
- are you wondering how to recover receivables abroad?
Have questions?Contact us
We are here to support you. Please contact our team via the contact form, email, or phone.
We will respond to your enquiry as soon as possible.