BlackLGRecovery Intelligence

Confidential Intake

Submit an Invoice for Recovery

Provide the debtor and invoice details below, and upload supporting documents (invoice PDF, signed contract, statement of account, correspondence). All submissions are encrypted and reviewed by our enterprise recovery team.

Your Information
Debtor Information
Invoice Details
Supporting Documents

Up to 8 files, 20MB each. PDF, images, Word, Excel. Invoice, signed contract, statement of account, and correspondence are most useful.