Collection agency Merkur GmbH Forderungsmanagement Inkasso und Auskunftei
Address, phone, e-mail, website
Category | Collection agency |
Address | Chiemgaustr. 109, 81549 München |
Phone | 089 689508-0 |
Send e-mailAccess websiteMaps & directions |
Opening hours
No opening hours availablemore...Services (extract)
Collection of third-party claims, Legal service requiring a permit, legal service, Document collection, Collection documents
more...All offers at this location
Collection agency Merkur GmbH Forderungsmanagement Inkasso und AuskunfteiCollection agency GSG Inkasso GmbHNo reviews yet
Rate nowNotes and information for collection agency Merkur GmbH Forderungsmanagement Inkasso und Auskunftei
Important notes
We have carefully researched address, phone, e-mail and website of the offer collection agency Merkur GmbH Forderungsmanagement Inkasso und Auskunftei for you.
Please respect the opening hours. Closed today!
The services specified above (Collection of third-party claims, Legal service requiring a permit, legal service, Document collection, Collection documents, u.a.) might be restricted or unavailable.
Please respect the opening hours. Closed today!
The services specified above (Collection of third-party claims, Legal service requiring a permit, legal service, Document collection, Collection documents, u.a.) might be restricted or unavailable.
Collection agency information
The collection agency is a commercial enterprise. It is assigned with the collection of demands. These claims may be foreign or assigned for collection purposes. The collection agency can initiate measures against the debtor, so that he meets the demands.
Debt collection is part of debtor management and refers to due balances. As a rule, these are operating receivables or debts from unpaid bills or rental debt.
Debt collection is part of debtor management and refers to due balances. As a rule, these are operating receivables or debts from unpaid bills or rental debt.
Collection agency services
Before a collection agency is commissioned, reminders and payment reminders are usually sent by the person / company that commissioned the collection agency. Thereafter, the collection agency assumes the payment claims for its client.
In any case, you should immediately comply with a payment request in order to avoid unnecessary additional costs or further. The delay in payment should thus be avoided.
In any case, you should immediately comply with a payment request in order to avoid unnecessary additional costs or further. The delay in payment should thus be avoided.
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