We ensure the rapid collection of your outstanding receivables from defaulting customers.
We operate nationwide for customers from all industries. Our highest priority is the quick collection of the debt. Of course, we also take into account special wishes of our customers in our measures. The amount of the outstanding debt is irrelevant.
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Our range of services:
Reminders
We send reminders for you - on our stationery or, if you wish, on your own. Our reminder service ensures an optimal receivables management process.
Prejudicial debt collection
We contact the debtor in writing, by telephone and in person and urge him to settle the claim quickly. If it is not possible for him to pay immediately, we conclude a reasonable installment agreement with him if necessary. We achieve the majority of our successes in the pre-court area.
Judicial debt collection
After consultation with you, we assert your claims in court (if necessary also through our specialist lawyers), if no success was achieved in the pre-court collection. The investigations we have made about the debtor up to this point will help you decide whether to initiate judicial collection proceedings.
Collection of already titled claims
We monitor and, if necessary, process enforceable titles until they become time-barred. This is possible both for cases in which you yourself have obtained a title in the past and for cases which have remained unsuccessful with us in judicial collection. We bear the cost risk.
Representation in insolvency proceedings
If insolvency proceedings are initiated for the debtor, we will file your claim with the insolvency administrator on your behalf. We monitor the proceedings until they are concluded.
