Always really fast to process our recovery debt requeste

I have a Debtor in Serbia who doesn't want to pay our last portion of the invoice but Oddcoll put pressure on him and he is now paying bit by bit. Thank you Oddcoll in advance to put more pressure to settle the invoice.

This case was solved w/o serious issue, in a timely manner. I had though been happy to be notified (a single automatic mail) for each step, instead of having to log on your website at periodic intervals.

It was a pleasure to work together with odd coll. Would recommend it to every business.

As a company based in Malta, we had difficulties chasing money from one of our clients based in Belgium. We requested the services of Oddcoll AB and within few months, we managed to collect the long awaited funds from this problematic client. We really appreciated your sterling job. Thanks and regards,

We were advised and informed well concerning every step of the dept collection process. The dept of our client was paid not long after the process was initiated.

Fast communication, never gave up on the inquiry and helped me collect full amount. Will use again and recommend.

Very straightforward dealing with Oddcoll. All necessary information supplied, good communication feedback and payment received from debtor. Would use again!

The case was closed within 14 days, so we are very satisfied.

I had the pleasure to find Oddcoll online because we were about to lose hope of retrieving our debt. Oddcoll has successfully done this without any hassle. Their service is great and they deliver what they promise with only 9.5% success fees.

Oddcoll AB could get the unpaid invoice paid rapidly. However, in our country, all expenses must be paid by the debtor, in this case by the creditor.

Professional and reliable workflow - we will undoubtedly use Oddcoll again

My name is Eman Nabih, I'm COO, Internet Marketing Specialist in Devenia Limited co (British company). We certainly recommend Oddcoll as debts collector, because according to our experience with them, Oddcoll and their staff, are professional, reliable and credible in handling debt collection cases Globally. We had a case with an Italian Company in 2019, we provided the services, and they refused to pay us the invoice. We contacted Oddcoll, and their staff handled the case with the debtor and the case is solved. If any company out there, whether a small or a big business size, ever faces problems in collecting their money/sales invoices from a customer, we do recommend Oddcoll Debts collector, because having such services means that your money is safe and you will get it back, even if a customer thinks that he can just decide not to pay you the money of a provided service and get away with it. We certainly are going to use Oddcoll again if we ever face any problem in relation to debt collection, that really saved us money, time and legal procedures, if we were obliged to do it on our own.

Good experience. Easy management for us. Only with the unpaid invoices, the company in charge of collecting the debt was able to manage everything. Once they collect the amount , they transfer the amount to our account .

We've had a really great experience in some countries via Oddcoll and could collect quite a few payments. In some countries however, your partners have been not been able to help and some even have been very annoying, even to a point that they complained about the conditions that they have working with Oddcoll. That was a weird experience, considering they're your partner but seemingly don't really like working with you. I understand though that our use case is not the standard for your platform and therefore am okay with it. From point of Oddcoll, I think you're doing a good job. Keep at it and continue to search for great partners, I know from my own experience, that's the hardest part of your work.

The customer service of Oddcoll platform was good.

An easy to use web interface where you upload all documents pertaining to the case. After that you can follow progress until it's closed and they paid out the debt about 1 week after closure. They also collected late fees, that I was entitled to by German laws, I wasn't aware of existed. In total I got more money than my debt, even after collection fees where paid.

Oddcoll provide great customer support. We haven't used them for very long but so far the results have been very positive. The communication is very clear and they keep you updated with the progress of each case. Highly recommended!

Oddcoll offers the ability to collect small debts from many European countries where I would think its not possible to ever get money owed - the founder of the company was very helpful in this regard in always getting back to me in a timely fashion Finally, Oddcoll does all these services very low rates (well below most competitors) enabling you to keep the majority of your hard-earned money.

Best company I ever used with debt collecting.

This factory have good quality and good service.

It was great follow up and update. Finally received money! Excellent job!!

Positive

Excellent service, filling a much-needed market gap. I spent days trying to find a solution to an intractable client, who knew I had little legal recourse in the event that chose to not pay. Oddcoll made the process of cross-border legal action (or simply showing the debtor that I had the ability to take action) wonderfully easy.

None

Positive

Die Mitarbeiter machen auf mich den Eindruck, hinterher zu sein und bemühen sich den Debitioren nicht zu pressen.

Leider kommen keine Informationen von den Mitarbeiter, ob der Debitor bezahlt hat, oder wie er argumentiert. Ich muss immer nachfragen um Informationen zu bekommen. Das finde ich unproffessionell

Positive

We have used this service for a long time and can recommend Oddcoll as a partner.