+49(0)6183/91947-10info@adrian-collection.com
Debt Collection
- Pre-legal debt collection
- Legal debt collection
- Reminder service
- Filing for insolvency proceedings
- Analysis and evaluations
Debt Collection
With our extensive range of services, we are your perfect partner for successful receivables management.
Pre-legal debt collection
- Authorization letter
- Telephone collection
- Background research
- Agreement and monitoring of payment plans
- Insolvency check
Legal debt collection
- Legal dunning procedure
- Processing of disputed claims by contract lawyer
- Monitoring of legally enforceable claims
- Initiation of appropriate enforcement measures
- Filing and monitoring of insolvency proceedings
Information and analysis
- Address investigation
- Registry and financial reports
- Credit reports
- Statistics and evaluations
Need additional services or want to learn more? Contact us by phone at +49 (0)6183 / 9 19 47-10 or via email.