Products · Collection & Recovery
We recover your money.
Reminders sent, no response - and now?
Every open receivable costs time, nerves, and capital.
After 90 days, the probability of recovery drops below 50%. We act as your extended arm — discreetly and efficiently.
Collect claims securely.
Pre-legal collection
Fast, cost-efficient, and gentle on the customer relationship.
Dunning & enforcement
Payment order and enforcement – structured and without delay.
Cross-border collection
International network with local expertise.
Reporting & monitoring
Full transparency across all receivables.
What our clients say.
“We had a problem with an open receivable in the US. Thanks to Ms Renz's excellent contacts, we found a suitable collection partner.”
gemet GmbH, trading company
“The collaboration is both professional and pleasant. Even on sensitive cases, we feel well supported.”
Managing Director, services company
Frequently asked questions
Success-based commission. Transparent at the first conversation.
Professional partners work in a de-escalating manner.
Statute of limitations after 3 years. We assess your chances.
We find the right partner for you.
We clarify which collection method is suitable.