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Your client does not want to pay? We are going to help you!
And therefore, use the know-how of our collection specialists. In fact, the professional management of receivables is a warrant for good development of your company and of a good quality of the trade relation concerned.
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Business requisition
Your client does not want to pay? So give your pending receivables to the hands of the experts – and so you may receive your money within a short time!
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Webinkasso
You may send us your requirements for collection online and, at the same time, you may have a look into the current state of your proceeding!
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Supervision proceedings
The rights acquired by means of court have legal force during the time of 10 years. If you wish, we may keep your client on record during such a long time!
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Court collection
If a persistent debtor is difficult to negotiate, we are going to have recourse to arbitration for your help!
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Mass collection
Are you in a situation when you have to collect, in many minor receivables in the framework of B2C-business, many small receivables?! Then you may charge us with this task; we are going to process these receivables within a short time and at professional level – by means of our special software for bulk collection and our Call-Centre.
