DEBT COLLECTION SERVICES FOR THE TOURISM INDUSTRY

Our debt collection experts for the tourism industry will be happy to advise you.

LIQUIDA FOR THE TOURISM INDUSTRY

In the tourism industry, many factors need to be taken into account when collecting payments. For example, the person making the booking is not always the traveler, so detailed information is important from the very first letter. We have been providing specialized debt collection services for renowned travel companies for years and understand the dynamics and specific challenges of the travel industry. Based on this experience, we have developed a customized solution for processing their receivables. Our focus is on the structured processing of their outstanding receivables in order to secure their liquidity and minimize payment defaults. As an intermediary, our goal is to find a solution in deadlocked situations so that they can concentrate on their core business: creating unforgettable travel experiences for their customers. LIQUIDA Inkasso supports travel companies with efficient and at the same time customer-preserving debt collection services for the collection of their outstanding items. This includes tasks ranging from pre-litigation reminders to telephone collection and litigation. The special feature: All our steps are transparent and can be tracked at any time via our customer information system.

YOUR ADVANTAGES WITH LIQUIDA

HIGHLY QUALIFIED SPECIALISTS

Professional collection of your receivables by personally and professionally highly qualified specialists with industry know-how.

FAST DEBT COLLECTION

Fast, effective and customer-preserving realization of your accounts receivables (reduction of your days sales outstanding, increase of your liquidity).

CUSTOMER-FRIENDLY REALIZATION

Enforce claims without burdening the customer relationship. LIQUIDA is the "aggressor" from the debtor's point of view, not the creditor.

WORLDWIDE SUPPORT

No loss of receivables abroad. We support you worldwide with payment claims.

COST SAVINGS

As most claims are collected out of court, you save yourself unnecessary legal fees and court costs.

RELIEVING THEIR EMPLOYEES

Thanks to our customized workflow, your files can be processed faster and more efficiently. At the same time, your employees are relieved.

TRANSPARENT ACCESS TO FILES

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

AVOIDANCE OF BAD DEBTS

With credit reports, you minimize your risk of non-payment even before accepting an order or delivering goods.

REQUEST A QUOTE NOW

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Further information

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.

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

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 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

CONTACT

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

REQUEST A QUOTE

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

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