Whatever your situation - we have the right solution
Payment claims
We offer tailored solutions for collecting outstanding debts - from the early collection procedure to the court collection procedure. Our services ensure that payments are received quickly - even if your business partner is located abroad.
In Court
Judicial proceedings - late or contested debts
The basic steps in all court proceedings where payment is requested follow the same scenario: the application is submitted to the court by the legal representation of the creditor, the application is analyzed and, after further investigation and possible actions to challenge or argue the process, the court reaches a decision The decision will be enforceable or attacked by the losing party.
Collection and receivables management with competent support
For us, receivables management does not just begin with collection. We support your business processes right from the start our main objective being to recover debts without compromising the relationship with your partner. Starting actions at an early stage and the strong emphasis on negotiating with debtors allow the recovery of all or a significant part of it, without to notify the court. You can contact us at any stage of the collection process. We are happy to advise you and discuss the best solution for your needs.
Advantages: Why choose us?
High success rate thanks to Creditreform creditworthiness data
Individual approach of our collection experts
Success-oriented collection conditions
Easy transmission of debt collection cases
Up-to-date insight into collection processing
Acceptance of debt collection cases abroad
Fair dealing with debtors