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.