Pricing: Costs and fees for debt collection

In the debt collection industry, there are various, often opaque pricing structures for clients, which often include hidden costs and commissions. We want to strengthen your cash flow. Find out how it works.

Prices for our debt collection service

Our debt collection service starts with out-of-court measures and extends to legal dunning and insolvency management.

What we offer

  • ๐Ÿ“ค Automated dunning process, pre-judicial
  • โš–๏ธ Legal steps
  • Long-term monitoring
  • Insolvency management

No upfront payment1

0,00 โ‚ฌ EUR

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If we incur costs from third parties during processing, we will either cover them or discuss them with you in advance.

What costs can arise when commissioning a collection agency?

During the collection process, there are steps where third-party costs may arise. We only initiate these after consultation. Below, we clearly show you what costs may arise and what we cover. We also show you a comparison with other providers.

Feature Overview

Included

Description

Collection Process

๐Ÿ“ค Automated dunning process, pre-judicial Free1 included 25+ contact points (email, letter, WhatsApp, ...) using artificial intelligence. โœจ

Other providers often have a weak focus on the pre-judicial process to charge high costs in the judicial process.
โ˜Ž๏ธ Phone contacts Free1 included Our trained staff contacts debtors to find solutions. The number of calls is based on the claim.

Other providers often don't offer this for operational reasons or only with a surcharge.
โš–๏ธ Legal steps

after discussion, optional

Transparent court costs, which are to be borne by the opposing party in case of success. These start at โ‚ฌ36.00 for a dunning notice (as of 2024).
๐Ÿšจ Failure handling Free1 included We don't charge a non-success fee. In case of failure, we recommend follow-up measures and carry these out optionally.

Other providers often charge fixed amounts or a portion of the invoice amount as compensation for expenses.
๐ŸŒŽ Worldwide processing Free1 included We process your claims without additional costs in all regions of the world and in multiple languages.

Additional Services

Attorney letter Free1 included We cover the costs of an attorney's letter.

Other providers often charge additional flat rates for this.
Installment plans Free1 included We handle the collection and monitoring of installment payments.
Address research

after discussion, optional

We handle additional address research and find current data on debtors through third parties if desired and pass on the fees we incur without markup. Availability depends on the claim.
Insolvency management Free1 included We handle the support of debtor insolvency proceedings. Availability depends on the claim.

Other providers often charge percentage fees of about 15% and flat rates for this.
Long-term monitoring Free1 included We monitor the financial situation of debtors. The period depends on the claim.
Legal consultation with our partner law firm

after discussion, optional

If needed, we can refer you to our partners for legal consultations on open cases.
Payment reminders before collection Talk to us We offer an optional payment reminder service that starts before default. Here we send reminders in your name and with your design.

Features

Dashboard access Free1 included Get daily updated information through our dashboard. You can also directly through the dashboard consult collection services and assign the mandate, we work digitally.
Reports Free1 included Analyze your performance and receive reports in CSV format.
Accounting integration Free1 included Transmit your open invoices automatically through your existing accounting tool.
API access Free1 included Get access to our collection API for developers.
Customization Free1 included For example, set the maximum allowed number of installment payments or your own logo for reminders.
Email notifications Free1 included Set up email notifications (e.g., for payouts).

Ready to start?

Together we will find the right strategy.