Debts to collect? - Leave it to us

Settlement out of court

First of all, we try to reach an amicable settlement with the debtor on your behalf. To begin with, he receives a letter from us - civil in tone, but quite clear in what it says. The next contact is made by our telephone staff, who use the entire pallette of legal instruments to persuade your customer that he should pay. All these measures are registered in our computer, automatically carried out and monitored on a daily basis.
Optimizing procedures is our priority goal, so as to save time and money - in your interests.

See you in court - unless you would prefer to pay now

If the debtor does not react to any of this, we initiate summary proceedings for a payment order. If the debtor does not pay on receiving this demand, we can recommend experienced law firms to represent your interests in court.

insured accounts

We arrange for debts covered by your credit insurance policy to be indemnified an handle the processing of the claim. After that we carry out recovery action at no extra cost to you.

Permanent monitoring

Your judgement debts have to be monitored - and we will do this for you up to 30 years. Every collection account is kept up to date with its own record of the chasing procedures carried out.
We make full use of all legal possibilities to execute your judgement title. Our staff are trained to negotiate with debtors in such a way that they get results. If it makes sense, we agree rescheduling of debts or settlements if they are economically viable - of course, after consultation with you.