Start with your company.
We will guide you through the rest.

Who are we representing?

Enter the creditor: the company to which the debtor owes money.

Fetch details or enter them manually. Every field remains editable.

This is where your money comes back.

Enter your company bank account. We will include it in messages and the payment demand.

The debtor pays directly into your account. Saldora takes no percentage of the recovered amount.

Show us what remains unpaid.

Add an invoice, a commercial contract or evidence that the service was provided.

You can also enter details manually. With multiple files, choose one to read; the others will be saved as evidence for the same debt.

Debtor

Check the buyer on the invoice or the party that owes payment under the contract.

We need at least an email address or a phone number.

Debt

Keep everything in one place.

Create an account to save your documents, follow the case and choose how to pay.

At least 10 characters. You will enter card details later in the secure Stripe checkout.

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