Outstanding invoices cost time, liquidity and nerves. You hand over the claim, we collect the money, from the payment demand through to enforcement.
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Our partnerships
We support our partners in debt collection, from single outstanding invoices through to direct integrations into existing systems via API.
Success rate
88%
To payout
approx. 21 days
On Google
4.9 out of 5
And many more. See all partners and references
In short
You hand over your outstanding claim digitally and we take over the collection: from the out-of-court payment demand through the court title to enforcement. As a licensed debt collection institute in Austria and Germany, incaseof.law realises around 88% of the claims submitted in 2026, 100 % of which goes into your account without deductions.
Aggregated network data, as of 2026. Illustrative example.
Illustrative example
For companies
Your outstanding invoices are handled digitally, from submission to payout. That saves your team time and takes pressure off accounting and legal. You see every case in the portal and no longer have to chase anyone by phone.
Internal analysis by incaseof.law, as of 2026.
Where is my money?
An outstanding invoice costs you more than the amount: time spent chasing, liquidity in your account and nerves you need for the business. You hand over the claim, we collect the money, from the demand through the title to enforcement.
Settlement
We withhold no share of your principal claim. After successful collection the full amount is paid into your account without deductions. The costs arising from the default are borne by the debtor in arrears.
How it works
Three steps from an outstanding claim to the payout. Simple, digital and fast.
Upload the outstanding invoice digitally, or submit it automatically through the connector in your accounting system. In just a few minutes, under the terms, with no minimum volume.
As a licensed, OGH-confirmed debt collection institute we call on your debtor to pay, out of court and, if necessary, in court through digital legal proceedings.
After successful collection we pay out 100% of the claim, without deductions for you. You see the status transparently in your portal at any time, from the first reminder to the payment arriving.
Stage logic
Each stage is only started if the previous one did not achieve the goal. Because the demand comes from a licensed, OGH-confirmed debt collection institute, it is taken seriously, and a large share of claims is already settled out of court. You keep track of no deadlines, we steer the whole way to the payout.
Platform
Everything that settles your outstanding invoices faster, in one platform. These are the functions you get:
Roles and permissions mirror exactly how work is shared in your team.
Submit invoice data by drag and drop, or connect your accounting system through the REST API.
Personally worded demand letters, sent through the right channel.
All legal documents are created automatically and submitted directly through digital legal proceedings.
Real-time status reports and complete documentation, for full clarity on all sides.
Speed up the payment flow through our integrated payment system.
Submission
Connect your accounting or ERP system in a few clicks. No export, no detour. Submit invoice data by upload, REST API or direct integration into your system.
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Odoo
Claim calculator
Set the outstanding amount. This example shows your payout after full, successful collection in Austria and Germany. It does not guarantee payment. The age of the claim does not change the share paid out without deductions.
Your details
Your principal claim is not reduced. We withhold no share and charge you no success commission. The costs of the default are borne by the debtor in arrears.
Your result
You receive 100% of that, which is
Into your account without deductions, after successful collection.
Illustrative example (as of 2026). The payout amount equals your principal claim.
What our clients say
Working with Dr. Kindler goes excellently. The communication is first class and my questions were answered reliably and in detail. Highly recommended!
Named Rising Star at the EY Scale-up Award for the second year running, in the FinTech and InsurTech category. Read the blog article
Internal analysis by incaseof.law, as of 2026.
Law, money and peace of mind, from one provider
incaseof.law is a licensed debt collection institute in Austria and Germany, with a model confirmed by the OGH. You hand over your outstanding claim digitally, and we collect the money.
Officially authorised in Austria and Germany. Confirmed by the OGH: your claim is enforced on a sound legal basis.
We withhold no share of your principal claim. What your customer owes belongs entirely in your account after successful collection.
Upload the claim, and we take over the rest. The entire collection runs through the connector and digital legal proceedings.
Start now
Register to submit your claim, or contact us first if you have any questions.
Registration
Register in the customer portal. Add your company details and submit your outstanding claims there.
Already registered? Log in to the customer portal
Frequently asked questions
From costs through requirements to data security. Your question is not here? We answer personally.
Contact usFrom the guide
From out-of-court demand letters to digital enforcement. How to secure your liquidity.
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Regulatory frameworks and cost structures in receivables management: a comparison of Austria and Germany.
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When faced with unpaid invoices, many entrepreneurs either reach straight for the legal sledgehammer or do nothing at all. Both approaches are usually wrong.
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