This type of accounts receivable management makes it possible not to immediately confront defaulting payers with pre-judicial collection measures.

The Allgemeine Debitoren- und Inkassodienst GmbH first reminds your customers about outstanding receivables on their letterhead and reminds them to pay.

At the same time, we inform the recipient of an “imminent” collection procedure and the associated further steps. At this point only reminder fees are charged.

Experience shows that many debtors are already reacting quickly. The good thing for you: lower costs and an intact business relationship.