Reminder service

With our reminder service you get efficient handling of outstanding amounts. As part of our

For case processing, we offer a fully automated reminder procedure so you can focus on your business.

Our reminder service relieves you of the burden and gives your reminders extra impact. Reminders from a law firm often expedite the payment of your outstanding debts and are done within the framework of the law.

You can choose whether we should take over your entire reminder procedure or just handle selected customers.

The process is simple and transparent – ​​we keep you updated.

Our IT systems support the entire collection process. During the reminder phase, you can easily send us a file or exchange data via web services. We automatically register the cases, perform a thorough quality check of your data and quickly get started on the process.