Throughout the entire collection process, we always emphasize the customer-friendly and socially responsible aspects in case of your unsettled invoices. We try to communicate with your customer(s) as much as possible, and - even more important - we do so in an understandable way. By creating empathy around the financial situation of your client, we are able to make the right judgement about how we can help these clients. The main focus of our services is on collecting your unsettled invoices during the amicable collection process. We therefore always strive for an amicable solution of all financial arrears. We do so to minimise - unnecessary - extra costs for your customer. If necessary, our experienced legal experts offer a complete solution during the judicial collection process. If needed we give advice, obtain a legal judgement for you and force this judgement by means of our court bailiff.