DebtShield / Recovery Intake

Start a recovery case

DebtShield is built for businesses trying to recover unpaid invoice value with a structured, document-backed process. Submit the case first, then upload your evidence immediately below.

What DebtShield does

We take overdue commercial payment matters and move them into a controlled recovery workflow. That means your contracts, invoices, emails, payment evidence, and delivery proof are gathered into one case so the matter can be reviewed and escalated properly.

• No recovery, no fee

• 15% success fee only after recovery

• Designed for business invoice recovery

• Stronger results than unstructured chasing

Submit the case first. After the case is created, the document upload section becomes active below.

Your details

Case details

Required supporting documents

• Signed contract or agreement

• Invoice or billing record

• Email and communication history

• Payment proof or transaction records

• Delivery or completion proof

• Reminder trail or acknowledgement

I agree to the 15% success fee only after recovery succeeds.

Upload button appears here immediately after case creation.