Start a case
The first reminder
is on us. Begin.
RobinReturn is onboarding the first cohort of UK businesses. Tell us about the invoice and we’ll set up your case desk within one working day. No card required.
Email [email protected] with the details below. We’ll reply within one working day with a draft of your first reminder and a link to the case desk.
- i.Your business — trading name, address, registered company number if applicable.
- ii.The debtor — company name, contact for accounts payable.
- iii.The invoice — amount, invoice number, original due date, a sentence on the work.
- iv.Any dispute or partial payment — if the debtor has objected, tell us now.