Collection agency REAL Inkasso GmbH - Co. KG: opening hours
Opening hours
We are not aware of any opening hours. | ||||
WeekdayDay | Date | Open? | Times | Notes |
---|---|---|---|---|
ThursdayTh | 16. May 202416.05. | times unknown | ||
FridayFr | 17. May 202417.05. | times unknown | ||
SaturdaySa | 18. May 202418.05. | times unknown | ||
SundaySu | 19. May 202419.05. | times unknown | ||
MondayMo | 20. May 202420.05. | times unknown | ||
TuesdayTu | 21. May 202421.05. | times unknown | ||
WednesdayWe | 22. May 202422.05. | times unknown |
Address, phone, e-mail, website
Category | Collection agency |
Address | Normannenweg 32, 20537 Hamburg |
Phone | 040 374758-0 |
Send e-mailAccess websiteMaps & directions |
Services (extract)
Collection of third-party claims, Legal service requiring a permit, legal service, Document collection, Collection documents
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Rate nowNotes and information for collection agency REAL Inkasso GmbH - Co. KG
Important notes
We have carefully researched address, phone, e-mail and website of the offer collection agency REAL Inkasso GmbH - Co. KG 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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