Contact Modern Collections.

For platforms building a collections action into their own product. We can walk through the invoice handoff, the work we handle and the updates your product receives.

Useful context: your current invoice flow, the systems involved and the experience you want customers to have.

For business owners and finance teams placing their own unpaid B2B invoices. Talk through the accounts you want to collect and how to get them into Modern Collections.

Useful context: invoice amounts and ages, where the debtors are based, and your accounting system.

For procurement, security and legal review. Send the documents or questions you need covered, along with how your business plans to use the service.

For privacy or legal document questions, email legal@moderncollections.io.

If you received a collection notice, open the personal link in that email or letter to access your account. That link identifies you. The portal lets you review the account, send a message or raise a dispute.

If you have lost the link, have a question about a notice, or need help with an existing placement, contact support. Include your name, company and account reference if you have one.