
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.
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FOREIGN DEBT COLLECTION
With our international debt collection, your receivables are in the best hands worldwide.
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LONG-TERM DEBT SURVEILLANCE
Long-Term Debt Surveillance ensures the long-term success of your enforceable claims.
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DUNNING SERVICE
Our dunning service takes care of the entire dunning process for them – professionally, individually and legally compliant.
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Telephone Debt Collection
We contact your debtor by telephone and find a solution in a personal meeting.
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COLLECTION FIELD SERVICE
The field service visits the debtor on site in order to achieve settlement of the claim in a serious discussion.
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CUSTOMER PORTAL
With our customer portal, you have a full overview of your receivables at all times – transparently, securely and around the clock.
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PAYMENT PORTAL
Our payment portal makes it easy and convenient for your debtors to pay their debts.
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WE ARE THERE FOR YOU
01.
SMALL BUSINESSES AND FREELANCERS
02.
MEDIUM-SIZED
COMPANIES
03.
MAYOR COMPANIES
AND GROUPS
AND GROUPS
04.
YOUNG COMPANIES
AND STARTUPS
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
Lise-Meitner-Straße 23
74074 Heilbronn
CONTACT
info(at)liquida.de
+49-7131-58206-0
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