Contact
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.
Have you received a letter from us?
You can view and settle your file directly in the debtor portal – with the reference number from the letter, and without an account.
Go to the debtor portalSend a message.
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.