Our services for you have just as little generality as they do capriciousness. "Allgemeiner Debitoren- und Inkassodienst GmbH" is oriented towards your wishes and adapts the procedural instruments to the various requirements. That is why we need some information to be able to provide an individual offer. The following are part of this:
- Type of accounts receivable
- Type of debtors
- Average amount of the accounts receivable
- Average number of defaults of accounts receivables per year
- Prior dealings with dunning and collection procedures
Would you first like to test our competence before we talk about an individual offer?This is our test offer:
Turn 100 cases of open accounts receivable over to us that are not in dispute and not yet subject to a legally enforceable instrument. We will use our strengths in communication methods and show you that an intuitive instinct, stubbornness and tactics lead to success. We can then talk about the criteria for long-term collaboration after that. Contact now!