Debt collection Germany

Debt collection in Germany

Do you have a debtor in Germany and want to enforce your existing claim in court and then collect it? In the following, we will show you how you can get your outstanding balance in a debt collection case in the Federal Republic of Germany and how we can support you in collecting the claim. We are at your side as support and representatives with our first-class debt collection department with international experience.

Overview debt collection Germany

  • Debt collection in Germany is more complex than in Switzerland
  • Payment behavior in Germany is lower

Special features of debt collection in the Federal Republic of Germany

Do you have a business partner in Germany who does not pay your bills? You have already sent your debtor a written reminder in the Federal Republic of Germany and he is still waiting to settle your overdue claims? We support you in these matters with our dunning service and our cross-border receivables management. We pursue your interests with our revolutionary 2-stage dunning system, taking into account the European dunning procedure, and represent you in safeguarding your claims in court. In accordance with EC regulation no. 861/2007, we, as your representative abroad and member of the TCM Group International, initiate the judicial dunning procedure with our local partner in the Federal Republic of Germany and bring about the dunning notice and then the enforcement order. If the debtor objects to the dunning procedure, we will enforce your credit balance before the competent court. We represent you in the event of a value in dispute of up to EUR 5 before the single judge at a local court or in the case of claims above the value in dispute of EUR 000.00 before a single judge or before a chamber at the regional court. As a specialist in foreign debt collection, we also support you with further debt enforcement, outstanding balances and foreclosures in over 5 countries in all major economic regions worldwide. As a member of the TCM Group International, we speak the same language as your debtors, process debt collection cases in your currency and know the habits of debtors in Germany and around the world. Cash flows know no borders, thanks to our network we don't know any.

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Collection from professionals.

dieInkasso AG is one of the leading and most renowned debt collection companies in Switzerland. Every year 40 qualified specialists process over 60 debt collection cases at home and abroad with above-average success.