No more manual data entry, your collection files are created instantly with a single click
A competent and available team is at your disposal from Monday to Friday from 9am to 7pm to guide you through all the stages of managing your unpaid bills and those of your customers.
You delegate 100% of the reminders to us, we take care of everything!
The advantages for the manager:
- Create a Legalcity account or login to your account;
- From your Legalcity space, click on the Pennylane logo to log into your account and retrieve all your overdue invoices;
- Select the invoices you wish to collect and click on "Start collection request";
- Follow all your files and dialogue with the collection agents throughout the procedure until the recovery of your debt.
In debt collection, there is a golden rule: you must act quickly! The earlier the unpaid debt is entrusted to us, the higher the chances of recovery. In order to be able to entrust your unpaid debt to a collection agency such as ours, your debt must be certain, liquid and due. In other words, it must result from the sale of a product or a service, the amount of which is defined and the due date has passed.
Our success rate is over 80%. Some cases are settled very quickly, others within a few weeks. It depends mainly on the solvency of the debtor and the proofs you have about your debt that you will not fail to transmit to us via your customer area.
We process all files with no high or low price limit. There is no minimum amount. Our business model allows you to collect debts as low as 15 euros! Moreover, we do not charge a minimum fee.