
LIQUIDA® - Video
LIQUIDA® Inkasso Transparent order management |
With LIQUIDA® Inkasso, you will always have information on the actual status of your demands to hand. Transparent order management makes it possible. more |
Our services at a glance
Standard Collection
Quick Inkasso
Foreign Collection
Long term debt surveillance
Liquidus-Juris
Liquidus-Juris
Debtor Management
Information Management
A Standard Collection will help you to realize your claims fast and retain your clients
- Professional collection of your claims by personally and professionally highly-qualified specialists
- Fast, effective and client-retaining realization of your outstanding claims
- LIQUIDA® is the “attacker” not the creditor as far as the debtor is concerned
- Saving of unnecessary lawyers’ fees and court costs
- Check regarding creditors as to creditworthiness and negative aspects with a view to implementing low-cost and successful measures
- Calculable costs risk
QUICK COLLECTION is a special debt demand service for your smallest claims
- You will achieve a high success rate with our professional collection letters.
- The high level of assertiveness of LIQUIDA® ensures payments are received fast. You will receive your money immediately as the payments from debtors go straight into your bank account
- Your debtors will pay faster in the future as they see that even the smallest claims are important to you.
- You know exactly what your cost risk is and will not pay a penny with complete success
LIQUIDA® will take on your title claims
- In the event of success, you will receive an extraordinary income.
- Intensive processing of your claims that have already been dealt at no internal expense to you
- Regular information on addresses, permanent status monitoring
- Continuous monitoring of claims that have already been written off
- LIQUIDA® will bear all cost risks of the several years experience if the case is unsuccessful
LIQUIDA® provides you with preventive support through objective Information Management in the B2B und B2C sectors in order to avoid bad debt losses
- Analysis and advice through structured process management
- Optimized and low-cost use of economic information
- Objective measures for checking new clients and monitoring existing client relations (early warning system)
Mahnservice: wir übernehmen Ihren Mahnprozess
- Professionelle Gestaltung der Zahlungserinnerung/ Mahnung
- Überwachung und Einhaltung der Fristen
- Rechtlich geschultes Personal kümmert sich, wenn gewünscht schon ab Rechnungsstellung, um Ihren Mahnprozess
- Mahnungen auf Ihrem Briefkopf, individuell gestaltbar
- Überwachung der Zahlungseingänge
- Fließende Übergabe ins Standardinkasso