We are pleased that you are using our online debt collection solution. Through our high level of automation, we are able to guarantee high collectibility rates in a considerably short time. The processing is performed electronically.
The collection process starts immediately with the first dunning letter followed by a 10-day respite. Then the second dunning letter with a 7-day respite is sent. In case of no reaction, a dunning letter is sent by our lawyer followed by a 7-day respite.
The further сonsequence is filing a lawsuit and writ of execution. The pursuing goes on automatically until a result is achieved. Our long-term experience shows that most uncontested and domestic claims can be completely collected within four to six weeks. Data privacy protection and internet security are treated with the highest priority.
All information exchanged is electronically encrypted through SSL and all of your data is handled on a strictly confidential basis. You can inform yourself here about our detailed T&C's. After registering, you immediately get an order confirmation by email. Within one business day you get a user name and a password for access to your personal client area. In this area you can see the progress in the collection of your debts, including all working documents as, for example, reminder letters and an updated summary of received payments.