Complaint Form

If you disagree with the creditor on the eligibility of the receivable for debt collection, you must submit a complaint immediately. Complaints must always be made in writing to make the processing of the matter easier and quicker.

Please note the following before submitting a complaint:

  • An undisputed receivable must be paid without delay. 
  • An unfounded complaint delays the debt collection process and increases the collection expenses that will be charged from you. 

You can send a written complaint to us by using the form below.

  • This field is for validation purposes and should be left unchanged.