Submit Your Claim

Get your unpaid invoice recovered. No upfront cost, no risk.

Your Company
Debtor Info
Claim Details
Documents
Agreement

Your Company Information

Tell us about your business

Debtor Information

Who owes you money?

We'll send demand letters here

Claim Details

Details about the unpaid invoice

Minimum $5,000
This helps us understand the situation better

Upload Documents

Provide proof of the debt (invoices, contracts, agreements, etc.)

📄

Click to upload or drag and drop

PDF, JPG, or PNG (Max 10MB each)

Upload at least one document:
  • Invoice or statement
  • Contract or agreement
  • Proof of delivery/services rendered
  • Email correspondence confirming the debt

Contingency Agreement

Confirm you understand our terms

By submitting this claim, you confirm that the information provided is accurate and complete. The claim will be reviewed by our team within 24 hours. If approved, you'll receive a confirmation email and your first demand letter will be sent within 48 hours.

✓

Claim Submitted Successfully!

Thank you for submitting your claim to LegalCollects.ai.

Our team will review your case within 24 hours and you'll receive a confirmation email at

You'll also receive your first demand letter within 48 hours. We'll keep you updated every step of the way.

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