Debt collection

We help you collect debts so you can use your time more efficiently and focus on your core business.

We prepare reminder letters, analyze the perspective of debt collection and the debtor's financial situation, if necessary, prepare contracts and draw up payment schedules, communicate with the debtor. If the debtor does not start paying the debt, we will initiate a court order for payment through an expedited or action procedure. If necessary, we represent the creditor in enforcement and bankruptcy proceedings.