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Debt recovery specialists

Debt recovery specialists, according to different legal definitions, collect or attempt to collect bad debts and default payments from subjects

Business debt

A business debt is the monetary obligation of a corporation (debtor) towards another business organisation (creditor). Commercial loans represent arrangements

Reduce debt

To reduce debt means to diminish bad debt amounts and defaults. Such proceedings are legal and can be performed by

Debt recovery solutions

Debt recovery solutions are the means and methods of a debt recovery process for the successful collection of delinquent amounts,

Personal debt

A personal debt implicates the liabilities of a debtor as an individual. Such obligations derive from: purchase of goods and

Sell debt

To sell debt means to start a debt sale procedure. Such procedures are usually carried out by a business and

Debt recovery solicitors

Debt recovery solicitors are legal practitioners authorised to participate in the debt collection process and to assist in debt recovery

Small business debt collection

Small business debt collection offers late payment collection solutions and recovery of bad debts for small businesses. A small business

Recovery company

The term recovery company stands for every registered and licensed debt collection agency, implementing professional debt recovery service packages. A

Progress debt recovery

Progress debt recovery refers to the debt collection process, performed by a private debt collection agency (DCA) or by the

List of debt collection agencies

A list of debt collection agencies is generally associated with the category groups of DCAs (Debt Collection Agencies), subdivided into

Pay off debt

To pay off debt means to dispense of monetary obligations owed to a lender. In order the borrower to be

National debt recovery

National debt recovery, also known as “nationwide debt collection” represents the process of collecting default payments and past- due debts

Processing of personal data sales & marketing (GDPR)

Below you will find all relevant information on the processing of personal data in the sales and marketing process in

Manage open claims online

Have you received a dunning letter from eCollect by post, e-mail or SMS and would like to be informed about

Providing information pursuant to Art. 14 GDPR

eCollect as a legal service provider is entitled to process your personal data on the basis of legal authorisation standards

Objection to collection claim

You have received a dunning letter from eCollect by post or electronically. If you wish to object to this claim,

Defer payment with eCollect

You are temporarily facing difficulties making payments and therefore, not able to settle the due collection claim within the set

eCollect Chatbot

Our intelligent virtual assistant makes interacting with eCollect easy and convenient for you. It saves you valuable time and is

Objecting to a debt collection claim

You do not accept the eCollect claim and intend to file an objection. In doing so, we ask you to

Persons authorised to contact eCollect

The information regarding payment obligations of natural persons constitutes personal data regarding the European General Data Protection Regulation (GDPR) and