Collective Order

In case of several orders we recommend to use a table or an excel data file. We do not have an extra form for this - all data and information transferred to us in any form can be processed by our system.

We need the following information:

  • Name and first name of debtor, Street und House No., Postal Code and Town;
    in case of companies: Company address and, if available, name of contact
  • Telephone number / mobile number of debtor
  • Invoice amount, if available additional costs (charges for own reminders and return debit fees)
  • Date of invoice
  • Invoice- and/or customer number
  • Signed Power of Attorney

Once the data has been uploaded you will receive a confirmation of receipt.

Upon order placement you accept our AGB(General Terms and Conditions of Sale) and Conditions.