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Collection agency Merkur GmbH Forderungsmanagement Inkasso und Auskunftei: maps & directions

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The required place collection agency Merkur GmbH Forderungsmanagement Inkasso und Auskunftei at the address Chiemgaustr. 109, 81549 München has been marked on the map. Feel free to use the maps tool and navigation planner to find directions and information how to get there. Further relevant places nearby can be found here.

Address, phone, e-mail, website

CategoryCollection agency
AddressChiemgaustr. 109, 81549 München
Phone089 689508-0
Send e-mailAccess website

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...

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Collection agency Merkur GmbH Forderungsmanagement Inkasso und AuskunfteiCollection agency GSG Inkasso GmbH

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Notes 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.

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.

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.

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