EN 
DE What does a debt collector do?
procedure and costs
Our services for your receivables management
Around 75 permanent employees of MB Inkasso and over 250 freelance colleagues and detectives ensure every day that our clients not only get justice, but also get their money; through letters and phone calls, personal discussions and investigations in the environment of stubborn debtors; with a great deal of human knowledge and with the desire to help those who are struggling with late payers through no fault of their own.
Level 1
When accepting a contract, our first duty is to check whether the debtor has already attracted negative attention! Nevertheless, we do not shy away from dealing with debtors who are insolvent or have made an affidavit.
Conventional debt collection
letter
Additionally at MB Inkasso
registered mail/return receipt
address verification
address determination
level 2
We then review and check all the documents that already exist about the incident. This way we ensure that the claim cannot be rejected for purely formal reasons.
Conventional debt collection
letter
Additionally at MB Inkasso
Email / SMS
fax
Call
level 3
In the next step, we answer the question: What exactly happens during debt collection? Which strategy is most effective and how can you get your money as quickly as possible? The specific measures we then take depend on the specific case. But you can be sure that a proven team will get to work immediately and pursue the debtor without delay!
Conventional debt collection
letter
Additionally at MB Inkasso
Call
Personal visit
Reminder notice / lawsuit
Who bears the costs?
The costs for our services must usually be borne by the debtors as "damages for late payment". We would also be happy to make you a personal offer on how you can benefit from our entire service portfolio in the long term through an individual partnership and remain protected against defaults in the future.
Get my money whenever, wherever!
Do you run a business and are looking for a debt collection agency nearby? Your customer isn't paying the outstanding invoice and you want to act as quickly as possible?