In the field of receivables management, we offer you the following services:
- Advice on setting up a qualified receivables management system in your company (correct procedures, formulation of reminders, etc.)
- out-of-court demand letters
- telephone "receivables management" by directly contacting the debtors
- judicial dunning procedure including enforcement notice (using state-of-the-art communication with dunning courts)
- if necessary, contentious legal proceedings before the local and regional courts
- Enforcement measures (orders to bailiffs, seizure of receivables, etc.)
- Ongoing monitoring of debtors
