Collection agency Bad Homburger Inkasso GmbH: opening hours
Opening hours
We are not aware of any opening hours. | ||||
WeekdayDay | Date | Open? | Times | Notes |
---|---|---|---|---|
ThursdayTh | 09. May 202409.05. | times unknown | ||
FridayFr | 10. May 202410.05. | times unknown | ||
SaturdaySa | 11. May 202411.05. | times unknown | ||
SundaySu | 12. May 202412.05. | times unknown | ||
MondayMo | 13. May 202413.05. | times unknown | ||
TuesdayTu | 14. May 202414.05. | times unknown | ||
WednesdayWe | 15. May 202415.05. | times unknown |
Address, phone, website
Category | Collection agency |
Address | Siemensstr. 21, 61352 Bad Homburg v. d. Höhe |
Phone | 06172 9219-0 |
Access websiteMaps & directions |
Services (extract)
Collection of third-party claims, Legal service requiring a permit, legal service, Document collection, Collection documents
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Important notes
We have carefully researched address, phone and website of the offer collection agency Bad Homburger Inkasso GmbH for you. The specification e-mail is unfortunately not known to us.
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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