You have received a demand letter from Eurincasso GmbH and would like to contact us about this?
Your creditor has provided a service and from this a justified claim against you, which has not yet been settled. Therefore, we have been commissioned as a collection service provider to collect the outstanding debt. We would now like to reach an agreement with you. For this purpose, we recommend that you contact us immediately. Please observe the specified deadlines. If we do not hear from you, we are instructed to take further steps against you or, in the event of a lawsuit, to have them initiated by a lawyer.
There may be various options for the payment of your outstanding claim.