DUNNING SERVICE
Our dunning service takes care of the entire dunning process for them – professionally, individually and legally compliant.
DUNNING SERVICE FROM LIQUIDA
When do I send a reminder? How do I send reminders? How often do I send reminders? From now on, you no longer have to deal with these questions, because we take over your dunning process!
Do you need support with your dunning process? We will be happy to send you individual reminders on your letterhead. The advantage for you? The payment reminder or reminder is sent fully automatically on your letterhead, i.e. you don’t have to worry about setting deadlines and meeting them. The reminders can be customized. We can adapt both the look and content to your corporate identity.
We are happy to assist you with all legal questions relating to reminders!
YOUR ADVANTAGES WITH OUR DUNNING SERVICE
PROFESSIONAL REMINDERS
We design your payment reminders and dunning letters in a professional and targeted manner.
DEADLINE MONITORING
Our team reliably meets and monitors all relevant deadlines.
LEGALLY TRAINED STAFF
On request, our legally trained staff will take over the entire dunning process for the creditors from the moment the invoice is issued.
INDIVIDUAL REMINDERS
Reminders are sent on your letterhead and can be customized according to your specifications.
INCOMING PAYMENT MONITORING
We monitor all incoming payments and ensure that deadlines are met.
SEAMLESS TRANSITION
If necessary, a seamless handover to our pre-litigation debt collection service takes place.
DEBTOR MANAGEMENT
We take over the invoicing and administration of your accounts receivable efficiently and reliably.

Remind and then?
If the dunning process is unsuccessful, the files can be automatically transferred to the debt collection process. This process is then optimally adapted to the previous dunning process. You can read more about our debt collection service at: Debt collection service
DEBTOR MANAGEMENT
LIQUIDA accounts receivables management begins with invoicing and continues with the permanent monitoring of incoming payments and deadlines through to consistent written and telephone reminders.
We ask on your behalf whether your customers were satisfied with the delivery or service. In doing so, we kindly point out upcoming payment deadlines. In this way, we not only speed up the receipt of payments and reduce your administrative workload – we also increase your customers’ satisfaction.

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.
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.

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