Free hotline 0800 43 44 44 Reliable debt collection service
Sometimes it is difficult to get the buyer of a service or product to pay on time and therefore correctly. So that you do not have to deal with the collection / debt collection of an outstanding debt, we will take these steps for you:
First reminder (payment reminder)
With this reminder, we give your debtor ten days
to respond or submit a payment proposal.
Second reminder (threat of debt enforcement)
The debtor has the option of
reporting to us within five days.
Telephone debt collection
If there is silence in the forest, we call the debtor directly: Our psychologically trained debt collection staff resolve 60 percent of all cases during the initial contact on the phone.
Credit check
We check the debtor's creditworthiness free of charge. You then decide whether we should initiate debt collection. Our debt collection specialists are always on hand to provide you with advice and assistance.
Initiating legal action
We arrange debt collection for you and pay the costs of the debt collection offices in advance. The creditor only pays the debt collection costs back to us if they are unsuccessful
Opening times
Unfortunately, there are no opening hours for this business.Rating 2.6 of 5 stars
Opening times
Unfortunately, there are no opening hours for this business.Rating 1.0 of 5 stars
FINGER WEG! Ich hatte gehofft, mit Inkassolution einen professionellen Partner zu finden, um eine Forderung in der Schweiz durchzusetzen. Leider wurde ich bitter enttäuscht. Der Service war über wei...
July 1, 2025 | Anonymous userRating 1.0 of 5 stars
Unseriös, frech, nicht kompetenter, unbrauchbarer Service
February 6, 2025 | Anonymous userRating 1.0 of 5 stars
0..sterne schlimmstes lnkasso
February 22, 2022 | Anonymous user