ROVENQA
We're currently onboarding our first buying partners. Claim submissions will open shortly.
What ROVENQA does
We organise the information and documentation of an overdue business claim into a clear, comparable case file, and match suitable opportunities to professional buyers' acquisition criteria. ROVENQA does not buy claims and does not provide legal advice.
What information can be structured
Claim amount and currency, invoice and due dates, the debtor profile (company or individual, country, industry), the status of the debt (overdue period, reminders, disputes, legal or collection steps, title, insolvency) and the basis of the claim.
From case file to buyer interest
Once a claim is structured, buyer acquisition criteria are used to identify potentially suitable professional purchasers, who can assess the opportunity under their own due-diligence process. Matching does not guarantee that an offer or sale will occur.
Relevant documentation
Typically the invoice, order or contract, delivery note or proof of completion, reminders, correspondence and any court documents. Documents are stored privately and are shared with professional buyers only with your explicit consent.
Important
- ROVENQA does not itself buy the claim.
- Matching does not guarantee an offer or a sale.
- No obligation to accept an offer
- Clear consent before any information is shared