Forderungsmanagement Ihre Kunden zahlen nicht?Difficulites with collecting receivables?

The dunning process is often a very uncomfortable, time-consuming and cost-intensive activity within a company, but unfortunately it can often not be entirely avoided.
To assist you in accordance with your receivables management, we can help you to recognize and counteract potential liquidity shortfalls in time and to collect the outstanding debts more rapidly.
Our services in the field of dunning and debt collection:

  1. Payment request and setting a deadline
  2. After the deadline, a final reminder will be sent
  3. Bring an action to the court
  4. Make an agreement to pay in installments
  5. Initiation of enforcement proceedings