Do you
have any questions?
Frequently asked questions about debt collection.
We have the answers!
What is the process?
Once you have contacted us and we have gone through the terms and conditions, we can get started: You send us a copy of the unpaid invoice or upload the order online and we will get to work immediately.
In order to reach the customer, we will first send them a written reminder, both by post and by email. We then contact the customer by telephone. As soon as the customer has transferred the amount to us, we will contact you and immediately transfer the invoice amount to your account. Our ‘’Client zone‘’ section allows you to view the cases you have submitted and find out, for example, what stage of processing a specific case is currently at. You can be sure that every single case is followed up consistently, as this is the only way we can ensure that our customers receive their money as quickly as possible.
Do I have to send the customer a reminder before I hand the case over to Inkasso Merkur?
No, this is not required by law. However, to avoid offending your customers, we usually advise you to send 1-2 reminders yourself before handing the case over to us.
Is there a minimum contract period with Inkasso Merkur?
No. You only commission us for as long as you are satisfied with our service. We will do our best to meet your expectations and keep you as a customer.
Who can commission Inkasso Merkur?
We work for companies of all sizes, from start-ups to large corporations. Our clients also include doctors, hospitals, municipalities and associations.
Do you have any more questions?
We will be happy to help you.
Contact us!