Transfer case

If you have a claim for more than 10 invoices, we kindly ask you to send us the details by e-mail (info@internationalcollections.eu) or by fax (+32 (0)3 542 33 17)

Creditor Customer number (optional)

Creditor Date

Creditor Company

Creditor Address

Creditor Zip Code + Place

Creditor Country

Creditor VAT

Creditor Contat person

Creditor Tel

Creditor Fax

Creditor E-mail

Debtor Company

Debtor Address

Debtor Zip Code + Place

Debtor Country

Debtor Contact Person

Debtor VAT

Debtor Tel

Debtor Fax

Debtor E-mail

Claim 1 Invoice Number

Claim 1 Date Invoice

Claim 1 Currency

Claim 1 Amount

Claim 1 File

Claim 2 Invoice Number

Claim 2 Date Invoice

Claim 2 Currency

Claim 2 Amount

Claim 2 File

Claim 3 Invoice Number

Claim 3 Date Invoice

Claim 3 Currency

Claim 3 Amount

Claim 3 File

Claim 4 Invoice Number

Claim 4 Date Invoice

Claim 4 Currency

Claim 4 Amount

Claim 4 File

Claim 5 Invoice Number

Claim 5 Date Invoice

Claim 5 Currency

Claim 5 Amount

Claim 5 File

Claim 6 Invoice Number

Claim 6 Date Invoice

Claim 6 Currency

Claim 6 Amount

Claim 6 File

Claim 7 Invoice Number

Claim 7 Date Invoice

Claim 7 Currency

Claim 7 Amount

Claim 7 File

Claim 8 Invoice Number

Claim 8 Date Invoice

Claim 8 Currency

Claim 8 Amount

Claim 8 File

Claim 9 Invoice Number

Claim 9 Date Invoice

Claim 9 Currency

Claim 9 Amount

Claim 9 File

Claim 10 Invoice Number

Claim 10 Date Invoice

Claim 10 Currency

Claim 10 Amount

Claim 10 File