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Do you have outstanding receiveables towards companies or persons?

We offer debt collection, consulting and interim management.


  • Gain more time for your core Business - we will take meanwhile the burden of your shoulders!
  • High success due to qualified and regular training
  • Professional handling with debtors - so that the debtor remains a customer
  • Keep always an eye on your open receiveables due to regular status updates
  • Increased liquidity due to prompt action
  • The collection costs will be invoiced to the debtor as damage caused by delay according to §§ 280, 286 BGB (German Civil Law)

Commission us now


Base Lending Rate July 01, 2020: Base Lending Rate remains unchanged at – 0.88 %


Do you have questions regarding our services?

Please do not hesitate to contact us to arrange an individual appointment. We offer a free consultation session to answer all your open questions regarding the possibilities of collaboration or about specific processes.

Debt collection

  • Out-of-court debt collection
  • Court collections
  • Reminder service
  • Registration to start insolvency proceedings
  • Analyses and evaluations


We do not consider ourselves to be “the knight in shining armour“ but we truly believe that it is of utmost importance to fight the causes right at the start.


Every now and then the business ambience requires us to adapt to situations unexpectedly or requests special expert knowledge in respect of large projects.

We enforce your claims!

You are located outside of Germany and have claims towards companies or private persons in Germany? We take care of this. We have already supported clients in the green marked countries.


More information

One of the key success factors for your company and your controlling department is the debtor's term, ie the time from the invoice's creation to its settlement. More...