I submitted an incomplete receivables table, how can I fix this?

In case you have submitted an incomplete table, the dedicated team will reach out to you via email to request the missing information.

To initiate a collection or a recovery, we require the debtor's identity, postal address, and a valid email or phone contact. These details are crucial for initiating a case. Without them, the case cannot be initiated.

Once all the necessary information is gathered, we proceed with the process on our end.

You will be kept informed of the progress of your case in real-time.