Procedure with a debt recovery by Inkasso4you GmbH

You send us your open (due) invoices by e-mail or fax.

The debtor is notified twice in writing by us. If no reaction of the debtor to our printing reminders takes place, we take up telephone contact with him.

In this conversation becomes serious, but with required politeness and the necessary intuitive feeling tries to increase the payment moral of your business partner and to find an out of court - for both sides satisfying - solution.

Requests for paying by instalments or possible objections of the debtor are immediately communicated to you.

Incoming funds are passed on to you immediately or according to agreement.

If the operation steps out of court should not lead to desired success despite intensive efforts, the case is passed on after your agreement - to the agreed upon conditions - to our attorney for judicial operation. After signing of the authority, our attorney will make the demand in your name judicially valid.

For further inquiries and information we are gladly at your disposal.