• Deutsch
• English

• Imprint
• Sitemap
• Terms and Conditions
• Data privacy statement

• Payment Services
• Consulting Services
• Collection Services
  • Collections
    • Workflow
  • Long-term monitoring
  • Reporting
  • Receivables purchase
• International services

Administration

such as examination, calculation of receivables figures incl. default interest, account administration, credit and address checks, postage costs.

Collection fee

To be calculated pursuant to section 13 para. 1 RVG (German law on the remuneration of attorneys).

Out-of-court collection process

Demand for payment with SCHUFA flyer and reply form. Dunning letter from attorney threatening legal measures. Qualified management of differences and collection over the telephone.

SCHUFA

Registration of the outstanding receivables as negative entries in the database of SCHUFA Holding AG.

Judicial dunning and enforcement process

Fees of our contract attorneys.

Expenses

No advance will be provided for the court and bailiff fees payable in advance in cash.

Payment

You will receive 100% of the recovered main receivable and interest. Settlement pursuant to section 367 BGB (German Civil Code) minus any contingency fee that might have been agreed. Weekly settlement of the incoming payments.

Monitoring

We provide an online tool for monitoring the status of the transferred cases, which is updated on a daily basis.

Long-term monitoring

Transfer of the legally enforceable receivables up to the end of the period of limitations into long-term monitoring.

All listed costs and fees will be claimed from the debtor as default damage and assigned to Domnowski Inkasso GmbH in the event of a negative outcome. The clearing of all incoming debt payments will be performed pursuant to section 367 BGB.