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Help CenterEnglishRecoveryInitiating an amicable debt collection through RespaidMy case is incomplete, what's next?

My case is incomplete, what's next?

Last updated March 1, 2024

It is essential to ensure that all the required information is correctly supplied within the receivables table. A file marked as incomplete is a sign that one or more items of information are missing, which can lead to complications and delays in the process.

My case is incomplete, what's next?

Every piece of information requested has a specific reason for being included on the receivables table. Whether it is: creditor details, amounts owed, due dates or other relevant items; this information is necessary to ensure the clarity and accuracy of the schedule.

Consult the essential information to include in the Excel table and its required format  here .

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