Collection agency
By avoiding payment defaults, we help you to maximize the profit. We rely on modern technologies and show ourselves to be an innovative market pioneer with the use of artificial intelligence and digitalization.
Do you know the story?
You have performed the agreed service, delivered the goods, but your customer is taking their time with the payment. Find out how to deal with this and how we can support you here:
> SET PAYMENT TARGET
Set your customer a payment term of a maximum of 14 days
> AFTER DEADLINE
After this deadline, send your customer a payment reminder. You can find payment reminder templates here.
> INVOICE REMAINS UNPAID
After another 14 days, send the unpaid invoice to us. You can easily scan or photograph the invoice and upload it here.
> WE'LL TAKE IT FROM THERE!
Sit back and leave your worries with defaulters to us. We have the knowledge, the capacity, the experience and, above all, an optimal system that will bring decisive benefits in the end.
What satisfied customers say
All our claims are enforced quickly. Thanks to Inkasso Merkur for the good and reliable cooperation.
CFO of a group in Germany
Especially in online trade, it is important to have a strong debt collection partner. That is why we work together with Inkasso Merkur.
Head of an e-commerce company
We have been working with Inkasso Merkur for years and appreciate the professional and uncomplicated cooperation.