CREDIT REPORTS FROM OUR PARTNER
With credit reports, you minimize your risk of non-payment even before accepting an order or delivering goods.
CREDIT REPORTS FROM OUR PARTNER
You receive an order or are asked to submit a quotation and would like to be sure in advance which payment methods you should offer your potential customer? Before accepting an order or delivering goods, it is becoming increasingly important to obtain up-to-date credit information quickly and easily in order to assess the risk of non-payment and minimize your own risk.
Qualified creditworthiness and credit checks require a variety of meaningful and up-to-date information. To this end, our partners conduct research from various publicly accessible sources in Germany – in addition to payment experience from various economic sectors and debt collection data from leading German debt collection agencies.
We will be happy to help you draw up a customized offer from our partner CRIF.
YOUR ADVANTAGES WITH CREDIT REPORTS
REDUCTION OF THE RISK OF NON-PAYMENT
With our credit information, you can better assess and hedge the risk of non-payment before accepting an order or offer.
EARLY WARNING SYSTEM
Our early warning system supports you in checking new customers and monitoring existing customer relationships. This allows the potential creditors to react in good time to payment difficulties or insolvencies.
EFFICIENCY AND COST SAVINGS
The optimized use of business information enables you to make decisions faster and more cost-effectively.
COMPREHENSIVE INFORMATION
The creditors receive comprehensive information about companies or private individuals, including basic data, address verification, debt collection reports, payment histories and recommendations for action.
STRUCTURES IN COMPANIES ARE CHANGING
With a credit report, you can keep an eye on any changes in structures or payment practices and thus reduce the risk of default for your company. Find out at a glance whether your potential business partner
fails to pay receivables on time
has collection proceedings underway
has an existing insolvency
has a court ruling
CREDIT REPORT FOR YOUR BUSINESS CUSTOMERS (B2B)
Basic data on the company
Address verification
Collection notifications
Similarity match
Group structure Officers
Payment behavior
Recommendations for action
CREDIT REPORT FOR YOUR PRIVATE CUSTOMERS (B2C)
Basic personal data
Address verification
Payment behavior
Recommendation for action
In cooperation with renowned partners, we offer you complete solutions for your risk management. We will be happy to advise you if you have any questions!
REGISTRATION FOR CREDIT CHECK AND ADDRESS DETERMINATION WITH OUR PARTNER CRIF / SUPERCHECK
You can use these links to register for a credit check and address determination or to log in as a customer.
HOW YOU CAN WORK WITH US
REQUEST A QUOTE
Click on the button and request your individual offer. This is of course free of charge and without obligation.
01
ANALYSIS MEETING
We will then get in touch with you. You can tell us about your current situation and we will clarify with you what makes sense for you.
02
REALIZE DEMANDS
If you are satisfied with our offer, you will receive your access data, can upload your cases quickly and easily and realize your claims.
03
WHY LIQUIDA
We offer you competent advice from highly qualified debt collection specialists with in-depth industry know-how. We ensure effective debt collection with a multi-stage, pre-litigation debt collection procedure through to the initiation of legal action. We are active for you worldwide.
Thanks to a customized workflow, we can process your files faster and more efficiently, reducing your days sales outstanding and increasing your liquidity.
We also help you to avoid bad debts at an early stage by providing you with precise economic and credit information from our partner. You can view the current status of your files at any time via our customer portal. Full transparency and complete file access ensure that you are always well informed.
REQUEST A QUOTE NOW
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Further informationOUR 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 or if you would like to arrange a payment plan, we would be happy to assist you in resolving the matter. Please visit this page:
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
REQUEST A QUOTE
You can leave a message or request a callback at any time.