Debt collection

Recovery, reminder service, and fair treatment

We offer competent and efficient debt collection assistance, effectively reducing credit times and enhancing liquidity. And we do so without compromising our commitment to always treat your customers fairly and respectfully.

At the core of our debt collection practice is a combination of years of experience and an efficient set of automated processes. Our range of sought-after solutions include a service for issuing reminders, basic debt collection and extended debt collection, where the cost per case is fixed so you always know the maximum cost in advance.

If you use our reminder issuing service, we will send collection letters to your customers, we will ring them, we will manage any repayment schemes, and if they do not pay we will take care of reporting them to the RKI debtor register. If your customer does not pay, neither do you.

If you want to pursue the matter further, we offer highly competitive basic and extended debt collection rates – and we are also highly experienced in petitioning forced sales for debt collection purposes. If your customer lives abroad, we will retain the services of one of our trusted foreign partners to recover the debt locally.

No subscription costs. No hidden fees. Just efficient debt recovery.