Debt collection Austria

Debt collection in Austria

Do you have a debtor in Austria and want to enforce your existing claim in court and then collect it? We show you how to proceed in a debt collection case in Austria in order to get your outstanding balance and how we can support you in collecting the claim. With our important international debt collection department, we are at your side as experienced supporters and representatives.

Special features of debt collection in Austria

Do you have a customer in Austria who does not pay your outstanding invoices? Have you already sent a written reminder to your debtor in Austria 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 outstanding credit balances in court. For claims below EUR 75, we initiate the mandatory dunning procedure with the support of our international network and in accordance with EC Regulation No. 000.00/861. If the debtor objects to the conditional payment order, we, as your representative abroad and member of the TCM Group International, together with our local partner in Austria, will enforce your overdue balances through the ordinary process. We represent you in the event of an amount in dispute of up to EUR 2007 before the competent district court and above the amount in dispute of EUR 15 before the competent regional court. As a specialist in foreign debt collection, we also support you with other outstanding balances, debt enforcement and foreclosures in over 000.00 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 Austria 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.