Customer
Debtors

The alternation between order placing, service and payment is the engine of the economy.

In turbulent times, this engine can stall.

We are all-inclusive providers in receivables management and partner for companies of all sizes.

With more than 40 years of experience as a collection and credit agency, we have at our disposal the necessary expertise and experience in dealing with debtors. We apply the correct methods for asserting your demands, or for preventing claims in advance -regardless of whether you are a small or medium-sized company, or a group of affiliated companies. For us, the focus is always on strengthening customer relationships and securing our customers’ revenue.

 

We work in accordance with the highest standards in the collections industry. That we are correct, conscientious and fair in exercising our occupation is confirmed by our membership of the following associations:

 

  • IVÖ - Inkassoverband Österreich
  • BDIU - Bundesverband Deutscher Inkasso-Unternehmen e.V.
  • vsi - Verband Schweizerischer Inkassoinstitute

 

Received letter / call – what now?
Pre-litigation collection
Initiate collection
Paying debts online