A debt collection procedure is usually used when a debtor does not respond to an outstanding debt despite payment reminders and/or dunning letters and falls into arrears with payment. This is where a debt collection service provider can help.
You can define exactly which steps follow one another in the debt collection process in a discussion with us. Basically, the collection begins with our written contact with the debtor. We again request him to pay by telephone and, if necessary, also offer him installment payment options. The supposed closeness to the debtor is of immense importance! In case of renewed non-payment and after economic consideration, a lawyer can be entrusted with the judicial debt collection. In many cases, however, a debt collection file can already be cleared up in the out-of-court stage.