Nothing! You just sit tight: we'll be in touch to sort things out.
You will already have handed the debt over to our collections partner once the invoice became 45 days overdue.
If the collections partner fails to collect the invoice -- either because your debtor is insolvent or because they're just continuing not to pay -- that's when Hokodo steps in to reimburse you.
We'll be in touch to find out what you want to do, but this is exactly what our cover is for.