Collection agency Service- und Inkassounternehmen Heisler
Address, phone, e-mail
Category | Collection agency |
Address | Holunderweg 1, 23758 Oldenburg |
Phone | 04361 6203817 |
Send e-mailMaps & 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
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Rate nowNotes and information for collection agency Service- und Inkassounternehmen Heisler
Important notes
We have carefully researched address, phone and e-mail of the offer collection agency Service- und Inkassounternehmen Heisler for you. The specification website 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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