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.

Here you will find our debt collection glossary. We explain terms relating to debt collection.

Civil proceedings

Collection holidays

Continuing obligation

Default in payment

Receivables management

Loss of receivables

Money collection

Liquidation proceedings

General Terms and Conditions

Collection

Inability to pay

Authorization to send reminders

Internet debt collection

Information on debt collection

Collection offer

Collection assistance

Reservation of title

Sale of receivables

Assignment

Loss certificate

Dunning notice

Collection service

Proof of income

Purchase of receivables

Extract from debt collection

Credit scoring

Installment payment

Open debt

Statute of limitations

Credit report

Payment order

Cash flow

Loan

Collection agency

Guaranteed payment

Collection of receivables

Debtor

Risk management

Collection agency

Credit report

Collection agency

Debit note

Offer of assistance

Private debtor

Request for debt enforcement

Guarantee

Outstanding debts

Collection

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