Credit Management services - Fast & Easy

Simple ONLINE transfer of your outstanding invoices for debt collection. Domestic and International.

Forward my case to an expert
Agree2Act debt collection and credit management services

Frustrated and angry about unpaid bills?

We know your situation and your doubts. Can I send the invoice to debt collection or should I send another reminder?

You share your situation with many companies. That is our experience:

Is your customer not responding despite the invoice being due? Are you being put off without giving a reason? Has your customer moved?

Is the situation difficult and muddled? Are you feeling angry and frustrated? No agreement in sight?

Are you under time pressure to complete your projects? Are you missing payments to pay your bills and taxes?

Stimmt? Beauftragen Sie uns jetzt und sparen Sie Zeit und Nerven.

Hand over my invoice for collection

3 simple steps to your money...

Agree2Act GmbH stands for “Credit Management Services in the UK” and immediately transfers your submitted invoice to the debt collection system. We start by checking the documents and then contact you. You choose the type of communication. Telefon, virtueller Besuch, WhatsApp oder E-Mail.

1. Tariff. Debt Collection Service and Credit Management Service

Select a tariff

Select the tariff that suits you best. transparent and fair.

Transparent & fair
2. Upload case. Debt Collection Service and Credit Management Service

Upload collection case

The collection procedure is started and you receive important feedback.

Here's how it works
3. Receive payment. Credit Management Service and Debt Collction Service

Payments received

We transfer the paid invoices directly to your bank account.

Payment & processing

Who are our cliens?

We are at your side as your partner!

Click here for more information
E-Commerce appreciates our fast and coordinated debt collection. Fast payment, less customer loss.
Start from invoices > GBP 5.00Low balances
eCommerce Debt Collection
Small businesses appreciate the simple handover and fast processing. More time for your business.
Start from invoices > GBP 10.00Fast & Fair
Handshake Agree2Act
Foreign debt collection is our daily business. Debt collection in 102 countries.
Credit Management Services in 102 countriesAgree2Act Group
Credit Management Services in 102 countries
Large companies appreciate our efficient and cost-saving debt collection. We advise and train your staff.
High volumen collection from EUR 10.00Volume & Transparency
Invoice Agree2Act Help

Credit Management Services

Not sure what to do? Give us a call!

Contact one of our experts
Contact us. Crecit Managment Services - call us. Debt Collection

Office Address

Agree2Act Ltd

Address: LABS House Holborn

15-19 Bloomsbury Way

London, WC1A 2TH

Office Hours

Monday – Friday

09:00 – 12:30 und 13:00 -18:00

Phone: 0203 7575 393

Email: collection@agree2act.co.uk

Quick Links

Members Of

Agree2Act Prompt Payment Code

© Agree2Act Ltd. - 2024