Out of court debt collection
You hand over your claim to us by providing us with all invoices, reminders and correspondence. In advance, we check the creditworthiness of the debtor. If required, we then consult and discuss the further steps with you to reach the best result.
We send the 1st and 2nd reminder with a period of 14 days to the debtor. Thereafter we will ask you for further instructions on how the claim is to be realised, of course with our recommendation on what is the best way forward according to our experience and knowledge. For example, a reminder can be issued directly or we can try to reach an out-of-court solution by telephone collection.