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

A wide range of services, worldwide

• No loss of claims abroad or if your debtor moves abroad
• No disadvantages due to legal or language barriers
• Our cooperation partners on location are very familiar with country-specific legislation, currency regulations and mentalities, etc.

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

Even though we are able to conclude most of our collection orders out of court, we must not shy away from legal proceedings.
Our partner consultancy LIQUIDUS JURIS^® is always at our side with its competence and experience.

Permanent control of payment receipts and deadlines up to consistent demands in writing and by telephone

• Invoicing and administration of debtors
• Monitoring of payments and the deadlines
• Written demands on the client’s behalf
• Demands by telephone on the client’s behalf

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