Legal dunning proceedings

ADU INKASSO

Respectful. Individual. Firm.

ADU-Inkasso Partner Bundesverband deutscher Inkasso-Unternehmen-Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Gesellschaft fuer Datenschutz und Datensicherheit - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Schufa - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Bundesverband Abonnement -Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Bundesverband der-Díenstleistungsunternehmen - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Ferber-Software-Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner BridgeTec - Allgemeiner-Debitoren-und-Inkassodienst-GmbH

Your Receivables management needs to be efficiently expertly optimally managed?

ADU Inkasso

Our Approach

If the out-of-court debt collection process does not bring any success, Allgemeiner Debitoren- und Inkassodienst GmbH will initiate legal dunning proceedings.

We verify the prospect of success of legal proceedings (dunning and/or enforcement order) and we initiate all of the measures necessary steps up to and including foreclosure. Keen to have the case processed quickly, we forward the notification to the responsible court electronically.

As much as you would possibly like to do without legal debt collection proceedings, they do have advantages. For instance, they avert the threat of periods of limitation. In addition: If you receive an instrument of indebtedness by the legal debt collection proceedings, in the long run you have the right to enforce the claim. However, should it come to a lawsuit you will have the support of our contracted lawyers.

Enforcement proceedings do not always achieve success immediately. The solution: Our debt collection supervision system.

Advantages.

We guarantee:

  • no tricks!

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

  • first the warning ..

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

  • .. then the friendly reminder

    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.

  • “Time is money” - contact us now!

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

Partner.

Essential for us: cooperation!

ADU-Inkasso Partner Shopware-Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Händlerbund - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Janolaw -Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner plentymarkets -Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner OXID - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner PayJoe - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Trustami - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner TimmeHosting - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Bilendo -Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Deutsche Post -Allgemeiner-Debitoren-und-Inkassodienst-GmbH