Information
Information In order to avoid losses, every business relationship should start with a thorough clarification phase
We recommend that you regularly check on your regular business partners as soon as you notice a delay in payments or other changes (e.g. replacements or dismissals of employees or managers who have been with the company for years).
We offer the following debtor management services to our customers:
- Checking the address and creditworthiness of current and potential business partners
- Periodic creditworthiness checks of regular business partners
- Advice on granting conditions to potential, new and/or existing business partners
Credits
Our debt collection services are constantly geared towards recovering your customers' non-payments as quickly as possible, without ever losing sight of the value of your receivables or the possibility of continuing a partnership with your customers after payment.
Our primary objective is to recover debts without recourse to legal action.
We only take legal action where it cannot be done otherwise.
We offer
the following services:
- Result-oriented contact with debtors in arrears
- Telephone debt collection
- Preparation of payment agreements
- Monitoring of signed payment agreements
- Initiation and monitoring of legal actions necessary for enforcement
- Support and assistance for mortgage registrations of artisans and entrepreneurs
- Credit filings and monitoring in composition and bankruptcy proceedings
- Initiation and monitoring of necessary legal action
- Assistance and representation before the judicial authority and for the conciliation of disputes on lease matters (to the extent permitted by law)
- Comprehensive preventive legal advice concerning collection by creditors
- Preparation of periodic reports to creditors