Out-of-Court Debt Collection
The out-of-court dunning procedure covers all steps that take place without any court involvement. It is often the first step in obtaining payment for a product or service a customer has not yet paid for. The goal is to reach a constructive out-of-court settlement together. A wide range of options is available to us in doing so.
Our multi-stage, individual collection procedure ensures that your claims are asserted against your debtors immediately. Our approach and the way we address the debtor are adapted to the respective claim, because a fee claim in the medical sector should not be communicated in the same way as a claim for skilled trade services.
We review your debtor’s economic situation retrospectively and up to the present date. Based on the results, we determine the recoverability of the claim and the strategy for handling the case.
We communicate with the debtor via modern channels, drawing on an innovative IT system that can be adapted to our clients’ needs where required.
The aim of our work is to realize your claim against the debtor promptly and aim for full payment. Where a claim is temporarily irrecoverable, we structure payment arrangements and, where appropriate, deferrals of payment that protect your claim against future objections.
Our multi-stage, individual collection procedure ensures that your claims are asserted against your debtors immediately. Our approach and the way we address the debtor are adapted to the respective claim, because a fee claim in the medical sector should not be communicated in the same way as a claim for skilled trade services
We review your debtor’s economic situation retrospectively and up to the present date. Based on the results, we determine the recoverability of the claim and the strategy for handling the case.
We communicate with the debtor via modern channels, drawing on an innovative IT system that can be adapted to our clients’ needs where required.
The aim of our work is to realize your claim against the debtor promptly and aim for full payment. Where a claim is temporarily irrecoverable, we structure payment arrangements and, where appropriate, deferrals of payment that protect your claim against future objections.
Our multi-stage, individual collection procedure ensures that your claims are asserted against your debtors immediately. Our approach and the way we address the debtor are adapted to the respective claim, because a fee claim in the medical sector should not be communicated in the same way as a claim for skilled trade services.
We review your debtor’s economic situation retrospectively and up to the present date. Based on the results, we determine the recoverability of the claim and the strategy for handling the case
We communicate with the debtor via modern channels, drawing on an innovative IT system that can be adapted to our clients’ needs where required.
The aim of our work is to realize your claim against the debtor promptly and aim for full payment. Where a claim is temporarily irrecoverable, we structure payment arrangements and, where appropriate, deferrals of payment that protect your claim against future objections.