Debt collection order

Your efficient solution for successful debt recovery.

Fortis Inkasso enables companies and private individuals to assert their claims in a cost- and time-efficient way – digitally via WhatsApp and QR code or in person by phone and house call.

From the first letter to the enforcement title.

Our service offers companies and private individuals the possibility of asserting their claims through us in a cost- and time-efficient way. If needed, we forward your documents directly to our affiliated lawyers, who seamlessly take over judicial assertion – a smooth transition in which no further time is lost.

We work on a success basis: in the event of success, your debtor bears the collection fees and you receive 100% of your claim.

  1. 1. Submit your claim

    Register, fill in the required fields and upload your invoice as a PDF or image – done in just a few minutes.

  2. 2. Review by us

    We review your claim and get back to you as quickly as possible on whether we accept your order.

  3. 3. Out-of-court assertion

    We send the collection reminders, determine the current address if needed and show the debtor the consequences and possible solutions.

  4. 4. Judicial enforcement

    If out-of-court assertion remains unsuccessful, our partner law firm seamlessly takes over judicial enforcement – without loss of time, all information is already available.

What it looks like

Five steps from upload to confirmation.

The whole submission in the portal in one pass: upload the invoice, check the extracted data, confirm debtor and claim, send.

  1. 1Upload file
  2. 2Review extracted data
  3. 3Debtor information
  4. 4Claim details
  5. 5Complete details
Submit a claim

Recorded in the portal on demo data. Every person, company and amount is fictional.

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