Accounts that have one or more invoices past due 45 days from the original due date are sent to collections. Once an account is in collections, additional fees are added to the amount due based on the amount owed.
In order to restore your account's good standing, you will need to pay the principal amount (the amount past due) and any accrued fees. After your balance is paid off, you can submit a reactivation request to continue using your Apruve account. How to reactivate your account. US, Canada and EU Buyers
Please contact the collection agency to make a payment: