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How can we help?
Send us your enquiry and we will get back to you as quickly as possible – or arrange a non-binding consultation directly.
FAQs — you have the questions, we have the answers.
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.