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.