Welcome!

Our decades of experience in debt management for companies in all industries is the key to your success!

Our Cash & Receivables Management System (used since our group of companies was founded in 1973) is now utilized by thousands of satisfied companies. Benefit from our years of experience managing all aspects of account receivables. We assist larger well-known companies as well as the smaller local businesses. We would like to add your company to our list of satisfied clients.

Our services include

• Collection Germany (domestic)
• Collections worldwide
• Titled receivables / bad debt collection
  Post judgment for collection in Germany only. This Agenda service is for claims, which have a title (legal judgment), which makes possible to collect the money within 30 years (suspension of the period of limitation because the legal judgment).
• Credit management and credit status reports

The AGENDA benefits for our customers are

• No membership or joining fees
• personal contact for your individual care
• a track record of successful claims recovery without litigation.
• transparent treatment (individual reporting)
• daily updated balances

... and many other benefits – so give our services a trial test!

We will create a collections package individually tailored to your needs.
We are only satisfied when we are successful for YOU!