Have you received a payment reminder?
If you have received a reminder from Inkasso Merkur GmbH, it means that an outstanding invoice from our client has not yet been settled. Here, we provide all the necessary information and answers to common questions so you can act quickly and easily.
Why have I received a reminder?
Our client has commissioned us to process an unpaid invoice.
The goal of the Inkasso Merkur reminder is to resolve the payment arrears and settle the matter in a simple way.
What should I do if I receive a reminder?
Review the reminder
Carefully examine the reminder from Inkasso Merkur and the corresponding invoice. Compare the provided information with your records to ensure there are no misunderstandings.
Pay the outstanding amount
Transfer the outstanding amount within the period specified in the letter, to the mentioned account or use our online tool.
Do you have questions?
If you have questions or uncertainties, do not hesitate to contact us directly. Our team is available for individual consultations. Together, we will find a solution, whether it is confirming payment, clarifying misunderstandings, or arranging an instalment plan.
What happens if I do not pay?
If no payment or contact is made within the specified period, additional costs and legal actions may follow. We wish to avoid this, so please settle the matter in good time.
How are debt collection costs calculated?
Here you will find the link to the Debt Collection
Would you like to leave us a message or specific feedback?
Please use our online form for this.