Paid faster,
managed smarter.
Your partner for efficient and free-of-charge receivables management
Free of charge for creditors: on success you get 100% of your claim back.
Firm on the matter. Personal in every contact. Digital receivables management with clear processes and personal support.
How it works
Submit your claim
Upload the invoice, enter the debtor's details, done. Online, no paperwork, no upfront cost.
Digital. And still personal.
We combine digital communication and straightforward payment via a secure payment link or QR code with personal service by phone and, where it makes sense, by prior arrangement on site as well. That way we choose the right means of contact for each case.
Reachable digitally, paid by link.
Many people prefer digital communication. That is why, depending on the case, we also use digital channels such as WhatsApp. The claim can be settled straightforwardly via a secure payment link.
QR code payment
Scanned, paid, confirmed. No login, no app.
Phone. And, if needed, on site.
For everyone who prefers personal contact, we are of course available by phone – and, if needed and by prior arrangement, we also visit in person.
Affiliated lawyers
If needed, our affiliated lawyers enforce your claim in court. Without delay.
Debt collection order
We collect your outstanding claim out of court, for companies and private individuals.
Order for payment
If the debtor does not respond, we initiate the judicial dunning procedure for you.
International collection
Across borders too, we enforce your claim, with partners on the ground.
Trust sells. Not pressure.
An outside third party who mediates objectively protects your customer relationship. And brings your money back.
Official SCHUFA contractual partner„A reliable solution for unpaid invoices. Excellent work, very satisfied.“
Natalie A.★★★★★„Professional support, the affiliated lawyers handled everything effectively.“
Daniel N.★★★★★„My unpaid invoices were successfully collected. Very satisfied.“
Moritz S.★★★★★„Fast and competent help. Excellent work, highly recommended.“
Vilja W.★★★★★
Behind every case there is a person.
With us you won't end up on hold. A dedicated team knows your case, is reachable by phone and, by arrangement, also visits you in person.
Arrange a consultation›Consultation
Book your consultation.
Pick a time that suits you — non-binding and free of charge.
Blog
Knowledge on modern debt collection.
Articles on receivables management, digital collection and your rights.
Frequently asked questions.
First, we recommend an out-of-court approach, tailored to your situation as a private individual or a company. After you place the order, we send the first collection reminder containing all the essential details of the claim. If the debtor does not respond, a further, more firmly worded reminder follows. Engaging a professional debt collection company signals to the debtor the seriousness of the situation – and in many cases this alone leads to a swift solution that is satisfactory for all sides.
Get what you're owed.
Submit for free, in three minutes. The initial consultation is non-binding.
Submit a claim