DEBT COLLECTION SERVICES FOR COMPANIES
DEBT COLLECTION SERVICES FOR COMPANIES
We provide a comprehensive quick debt collection service, taking care of the repatriation of our customers’ debt collections and guaranteeing them a personal and fair treatment always taking into account all parties involved.
Our fast and personalized service allows us to guarantee a reliable and efficient service process.
OUR VALUES
Legal services
We offer debt collection services, always respecting regulations, laws and ethical standards. If necessary, we are ready to go all the way to the court.
Great customer experience
We always strive to respect existing customer relationships despite the payment delay.
Successful user experience
We want to make the service as easy as possible for the users by using modern software.
OUR VALUES
Legal services
We offer debt collection services, always respecting regulations, laws and ethical standards. If necessary, we are ready to go all the way to the court.
Great customer experience
We always strive to respect existing customer relationships despite the payment delay.
Successful user experience
We want to make the service as easy as possible for the users by using modern software.
OUR DEBT COLLECTION PROCESS
Please wait a moment for late payment from your customer.
A payment reminder 14 days from the due date of the invoice must be sent before starting the collection process.
Leave your assignment to our debt collection agency no later than 14 days from the reminder either through our collection service or our website under Leave assignment -button.
The first debt collection letter will be sent to the debtor through our debt collection service, if they have not been reached in any other way about determining the ability to pay.
When 14 days have passed since the 1st letter, we will send another payment claim to the debtor. We will try to agree on a separate payment plan with the debtor.
If the debtor still has not responded to the 2nd collection letter within 14 days, the debtor will be served the district court’s notice of the summons.
If the debtor does not respond to the summons within 14 days, the district court will issue a unilateral judgment in the form of default on the credit. At this stage, no payment plan can be agreed anymore.
If the debt is not voluntarily collected, it will be transferred to the collection and the bailiff must attach the debtor’s property.
1. Your customer has an unpaid invoice
Please wait a moment for late payment from your customer.
2. Payment reminder
A payment reminder 14 days from the due date of the invoice must be sent before starting the collection process.
3. Leave your assignment to us
Leave your assignment to our debt collection agency no later than 14 days from the reminder either through our collection service or our website under Leave assignment -button.
4. First collection letter (1)
The first debt collection letter will be sent to the debtor through our debt collection service, if they have not been reached in any other way about determining the ability to pay.
5. Second collection letter (2)
When 14 days have passed since the 1st letter, we will send another payment claim to the debtor. We will try to agree on a separate payment plan with the debtor.
6. Summon
If the debtor still has not responded to the 2nd collection letter within 14 days, the debtor will be served the district court’s notice of the summons.
7. Verdict
If the debtor does not respond to the summons within 14 days, the district court will issue a unilateral judgment in the form of default on the credit. At this stage, no payment plan can be agreed anymore.
8. Distraint
If the debt is not voluntarily collected, it will be transferred to the collection and the bailiff must attach the debtor’s property.
OUR QUICK DEBT COLLECTION SERVICE INCLUDES
Voluntary recovery
Voluntary recovery is the initial stage of recovery, aiming to make the debtor pay their debts as flexible as possible, even by means of a payment agreement. Voluntary recovery can be carried out by letter/e-mail, telephone, or bill of exchange (businesses).
Judicial recovery
Judicial recovery is only used to recover debts if the debtor won’t pay debts voluntarily. It is used to seek a judgment on an unpaid debt. It includes both the possible court proceedings themselves and enforcement.
Subsequent recovery
Subsequent recovery begins when a credit limit recommendation is issued for the claim, 60 days have passed since the order was registered, and the claim is not in judicial recovery after voluntary recovery. It also starts after an unsuccessful judicial recovery or when it’s agreed upon during the recovery process.
• Payment reminder 0€
• Service fee 0€
• Successful collection 0€
• Recovery actions are subject to statutory recovery costs (Section 10 and section 10a of the Act on Collection of Claims).
• Charging application and enforcement prices starting from 115 €
• Includes authority costs
• Excludes a distraint fee
• We charge a 20% commission on accrued capital and interest. It will also be charged upon cancellation.
• Administrative costs are included in the price of legal debt recovery.
OUR QUICK DEBT COLLECTION SERVICE INCLUDES
Voluntary recovery
Voluntary recovery is the initial stage of recovery, aiming to make the debtor pay their debts as flexible as possible, even by means of a payment agreement. Voluntary recovery can be carried out by letter/e-mail, telephone, or bill of exchange (businesses).
• Payment reminder 0€
• Service fee 0€
• Successful collection 0€
• Recovery actions are subject to statutory recovery costs (Section 10 and section 10a of the Act on Collection of Claims).
Judicial recovery
Judicial recovery is only used to recover debts if the debtor won’t pay debts voluntarily. It is used to seek a judgment on an unpaid debt. It includes both the possible court proceedings themselves and enforcement.
• Charging application and enforcement prices starting from 115 €
• Includes authority costs
• Excludes a distraint fee
Subsequent recovery
Subsequent recovery begins when a credit limit recommendation is issued for the claim, 60 days have passed since the order was registered, and the claim is not in judicial recovery after voluntary recovery. It also starts after an unsuccessful judicial recovery or when it’s agreed upon during the recovery process.
• We charge a 20% commission on accrued capital and interest. It will also be charged upon cancellation.
• Administrative costs are included in the price of legal debt recovery.
Please fill either email or phone number for us to contact you.
