Debt collection order
Hand over your claim: debt collection that gets you paid.
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. 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. Review by us
We review your claim and get back to you as quickly as possible on whether we accept your order.
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. 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.
- 1Upload file
- 2Review extracted data
- 3Debtor information
- 4Claim details
- 5Complete details
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.
We work on a success basis. In the event of success, your debtor pays the collection fees and you receive your full claim. Additional costs such as court fees are always discussed with you in advance.
Out-of-court proceedings are gentler on the debtor and usually lead to a result more quickly. If the debtor proves unwilling to pay, the judicial dunning procedure is an option.
On the contrary: an objective third party relieves the relationship. You save time and stress and can continue the contractual relationship without having to send reminders yourself.
Via an interface to your accounting system or by transmission via Excel. This way you outsource your entire receivables management to us without any administrative effort.
Private individuals and companies, for individual claims as well as for recurring claims or a large number of claims. We also collect very small amounts.
We re-examine the claim and, in the case of justified objections, request evidence from the creditor. If the claim is justified and the debtor still does not pay, our affiliated lawyers initiate judicial proceedings. If you prevail, the debtor also bears the costs of the proceedings.
Get what you're owed.
Submit for free, in three minutes. The initial consultation is non-binding.
Submit a claim