DEBTCOLLECT.NET is a registered Slovenian company. We manage outstanding claims for our clients — typically uncollected parcels and unpaid online orders across the EU. If you received a notice, it includes a unique payment link created for you. If anything is unclear, we are happy to help at [email protected].
DEBTCOLLECT.NET, upravljanje terjatev, d.o.o. (trading as DEBTCOLLECT.NET, Ltd.) is registered in Slovenia since 18 August 2022. Company registration number 9192557000, VAT SI95397647. Registered office: Sokolska ulica 46, 2000 Maribor, Slovenia. Contact: [email protected].
Our client — an online shop or business — asked us to help settle an open matter. This is usually an uncollected parcel or an unpaid invoice. The client remains the creditor; we coordinate the case and help you close it.
Do not pay on this website. Each notice contains a unique payment link sent only to you (letter or email). Open that link, or use the bank details printed on the notice, and keep the reference number so the payment is matched to your case. Do not pay anyone who contacts you from a different domain or asks you to use a different account.
Paying via the unique link in your notice closes the case and we inform our client that the matter is settled.
Each notice is issued on the basis of a concrete contractual relationship or order concluded with our client. The claim therefore arises from an actual legal transaction and is not fictitious. We examine every file individually. If you have already performed the obligation, if you allege that the notice contains inaccurate or incomplete data, or if you rely on any other legally relevant circumstance, please send the case reference and supporting evidence to [email protected]. We verify the file with our client. Where the review shows that the objection is well-founded or that the claim has already been extinguished, we resolve the matter accordingly or discontinue the procedure.
