Enter your overdue claim

You can walk through the whole process now — submissions open shortly. Nothing you enter here is sent or stored.

The claim

Outstanding amount

Currency

Invoice date

Due date

Debtor country

Type of debtor

Short description of the claim

What the claim is for, in a sentence or two — business-friendly, no legal wording needed.

Claim status

Is the claim disputed?

Has the debtor acknowledged the claim?

Reminders already sent?

Legal proceedings started?

Enforceable title / judgment available?

Debtor insolvency known?

Last payment or contact

Documents

At submission you'll be able to attach the documents that support the claim. Typical documents:

Invoice
Contract / order confirmation
Delivery or performance evidence
Correspondence
Reminders
Other supporting documents

Document upload

Document upload opens together with submissions. In this preview no files are uploaded or stored.

Review

Your claim at a glance

What happens next

ROVENQA structures your claim into a clear case file.
It is matched against professional buyers' acquisition criteria.
Suitable professional buyers can review the opportunity.
Buyer interest or offers can be presented to you.
You decide whether to proceed — nothing is automatic.

ROVENQA is a technology platform and matchmaker. We do not buy claims ourselves, we do not provide legal advice, and there is no guarantee that an offer will be made.

Submissions open shortly

ROVENQA is currently onboarding its first professional acquisition partners. Claim submissions will open soon — nothing you entered here has been sent or stored.

Back to the overview