Place Debt Online - Returning Customers

Thank you for choosing Euler Hermes Collections. Please complete and submit the short form below and we will start the recovery process for your outsanding payments.

Bold fields are mandatory and have to be submitted. The more information you provide the easier and quicker it is for us to collect your debts.

Important Note
When you submit your debt placement with us, please provide a copy of your Terms of Trade with you debtor as this will help us to maximise any ability you may have to seek recovery of the costs you hace incurred in taking collection or legal actions to make your debtor pay, and also provide an up-to-date statement of account and invoices relating to the debt. You can either scan the documents and send to our email address: collections.newbusiness@eulerhermes.com or fax them to +44 (0) 207 860 2651.

Your details

Please fill in your Business name and contact phone in case we have a question or need to clarify anything about this debt.

Business Name
Contact Phone
Company Registration
Email

Debtor account for Collection

Full Business Name
Building Name/No
Address Line 1
Address Line 2
Town/City
Postcode
Country
Contact
Telephone
Email
Fax
Company Reg No
(if applicable)

Clients/Partners names
(if applicable)

Invoice / Ref Number
Debt Value
Oldest Due Date
Additional Information

Would you like us to try to recover fees/interests for you?

Collection costs

Collections Costs Additional Information
for Contractual - other fees

Interest

Interest Additional Information for
Contractual

*If you have selected contractual it is important to note that we cannot enforce the collection of interest and fees unless necessary clauses appear in your Terms of Trade, a copy of which must be provided to us.

Confirmation

I confirm that I have read this information text above.