Debt collection

supervision system

ADU INKASSO

Respectful. Individual. Firm.

Our debt collection supervision system is a good thing.

At least for you.

ADU Inkasso

Our Approach

This is because enforcement proceedings are usually unsuccessful at first, for example, because the debtor at this juncture is simply not able to pay, we keep our eye on the debtor on your behalf. And for a long time. A very long time. This is because obtaining an instrument of indebtedness entitles the owner to settlement of the claims as soon as the economic circumstances of the debtor permit. An instrument of indebtedness is only barred by the statute of limitations after 30 years.

The debt collection supervision system of Allgemeiner Debitoren- und Inkassodienst GmbH therefore ensures that changes to your debtors’ economic circumstances are not missed. As soon as it appears that settlement of the instrument of indebtedness may be possible, we take action and inform you.

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.