Debt collection

With our comprehensive offer of services we are your perfect partner to carry out the Receivables Management successfully.

Out-of-court debt collection

  • Letter of legitimation
  • Telephone debt collection
  • Research of the environment
  • Agreeing and monitoring payments
  • Insolvency check

Court collections

  • Judicial default actions
  • Processing adversary proceedings by a contract attorney
  • Monitoring receivables with an enforcement judgement
  • Introducing suitable measures of enforcement
  • Registration and monitoring insolvency proceedings

Information and analyses

  • Establishing addresses
  • Information from the civil register and business reports
  • Credit checks
  • Statistics and evaluations

Do you need additional services or would like to have more information? Please contact us by telephone: +49 (0)6183 / 9 19 47-10 or by e-mail.