FAST & SMART DEBT COLLECTION

With Liquida Inkasso, you can rely on digital efficiency, maximum success rates and full transparency.

COMPETENT
ADVICE

By debt collection experts with industry know-how

EFFICIENT
DEBT COLLECTION

From multi-stage pre-litigation debt collection proceedings to the initiation of legal action

AVOIDANCE
OF BAD DEBTS

Through economic and credit reports

WORLDWIDE
SUPPORT

For payment claims in foreign debt collection

PROFESSIONAL DEBT COLLECTION – FAST & LEGALLY COMPLIANT

Outstanding invoices? LIQUIDA will take care of it. We take care of debt collection for you – from the first reminder to enforcement.

Whether extrajudicial debt collection or judicial enforcement with our partner law firm LIQUIDUS JURIS, we ensure that you get your money faster – professionally, legally compliant and efficiently.

THE LIQUIDA RANGE OF SERVICES

DEBT COLLECTION SERVICE

We offer you a flexible and customized complete solution for successful debt collection.
LEARN MORE

FOREIGN DEBT COLLECTION

With our international debt collection, your receivables are in the best hands worldwide.
LEARN MORE

LONG-TERM DEBT SURVEILLANCE

Long-Term Debt Surveillance ensures the long-term success of your enforceable claims.
LEARN MORE

DUNNING SERVICE

Our dunning service takes care of the entire dunning process for them – professionally, individually and legally compliant.
LEARN MORE

Telephone Debt Collection

We contact your debtor by telephone and find a solution in a personal meeting.
LEARN MORE

COLLECTION FIELD SERVICE

The field service visits the debtor on site in order to achieve settlement of the claim in a serious discussion.
LEARN MORE

CUSTOMER PORTAL

With our customer portal, you have a full overview of your receivables at all times – transparently, securely and around the clock.
LEARN MORE

PAYMENT PORTAL

Our payment portal makes it easy and convenient for your debtors to pay their debts.
LEARN MORE

WE ARE THERE FOR YOU

01.

SMALL BUSINESSES AND FREELANCERS

02.

MEDIUM-SIZED
COMPANIES

03.

MAYOR COMPANIES
AND GROUPS

04.

YOUNG COMPANIES
AND STARTUPS

REALIZE REQUIREMENTS QUICKLY AND IN A CUSTOMER-FRIENDLY MANNER

01.

PREHISTORIC DEBT COLLECTION

A credit check is carried out and an attempt is made to enforce the claim out of court by means of reminders and telephone debt collection.

02.

JUDICIAL DEBT COLLECTION

If the out-of-court proceedings are unsuccessful, a default summons is applied for, followed by an enforcement order.

03.

POST-JUDICIAL DEBT COLLECTION

With an enforceable title, foreclosures or garnishments can be initiated. A final settlement will be attempted beforehand.

04.

MONITORING PROCEDURES

The debtor is reviewed at regular intervals. The measures can be carried out for up to 30 years.

INQUIRY ABOUT OUR SOLUTIONS

Do you have any questions or need a customized offer? Simply fill out the contact form below and we will get back to you immediately - free of charge and without obligation, of course.

OUR NETWORK

CONTACT US

Do you have any questions or need a customized offer? Let's work together to find the best solutions for you - contact us today!

If you as a debtor have any questions about the paying of your bills, visit bezahlen.liquida.de.

ADDRESS

LIQUIDA Inkasso GmbH
Lise-Meitner-Straße 23
74074 Heilbronn

CONTACT

info(at)liquida.de
+49-7131-58206-0

LEAVE A MESSAGE

You can leave a message or request a callback at any time.

Data protection