How it works
How your collection case proceeds
A collection case is not a black hole. With us, you know every step, every deadline and every status – from submission to payout.
Day 0 · approx. 10 minutes
Submit your claim
You submit the claim through our online form: invoice details, debtor details, previous reminders. Documents can be attached directly.
Within 24 hours
Assessment & recommendation
We check validity, limitation periods and the debtor's creditworthiness. You receive an honest assessment – even if we advise against collection.
Weeks 1–6
Pre-legal collection
A first demand letter with a payment deadline, followed by phone outreach. If the debtor is willing to pay, we arrange instalments; if they stay silent, a final deadline precedes court.
If required
Court proceedings
With your approval, we apply for the court payment order. After the enforcement order, we enforce through the court bailiff – up to account garnishment.
Ongoing
Settlement & payout
Every incoming payment is booked transparently. You receive your principal; interest and collection costs are borne by the debtor.