In clear steps from the open claim to payout. As a licensed debt collection institution in Austria and Germany, we recover your money, 100% of the claim for you.
Basics
Debt collection is the professional recovery of open, legitimate claims by a licensed debt collection institution on behalf of the creditor. incaseof.law handles the entire process for companies in Austria and Germany, from the handover of the claim to the payout, so that 100% of the claim goes to your account.
Your money that a customer still owes you, for example from an open invoice. You delivered, so it belongs in your account.
We recover your money as a licensed debt collection institution, firm on the matter and fair to your customer. Most claims are settled at this stage, entirely without court.
If the debtor still does not pay, we take the next step for you and have your claim established in court. You do not have to arrange anything for this.
The official confirmation that your money is owed to you and may be enforced. From here, the claim is officially on your side.
The final step, if it becomes necessary: your confirmed claim is enforced by compulsion. We manage the whole way, you arrange nothing.
The digital official channel in Austria and Germany. It makes the procedure faster, so your money reaches you sooner.
The process
You upload the open invoice digitally or hand it over automatically through the connector, directly from your accounting or your ERP. No advance payment, no paper, no export. Within a few minutes your claim is with us and the case starts.
We review the claim and ask your debtor to pay in writing, as a licensed debt collection institution. AI-prioritised and under human control. A large share of claims is already settled at this stage.
If the debtor does not pay, we initiate the court order for payment procedure and obtain an enforceable title. This runs digitally through electronic legal communication and is considerably faster than the classic paper route.
With the enforceable title we enforce the claim. You do not have to arrange anything yourself or keep any deadlines in view, we manage the entire process through all stages for you.
The recovered money goes to you, 100% of the claim. You can see the status of every step transparently in your portal at any time. Your money belongs in your account.
Stage logic
Each stage is only initiated if the previous one did not lead to the goal. Because a request from a licensed debt collection institution is taken seriously, many claims are already settled out of court. Your own reminder is not a prerequisite for the handover.
Why incaseof.law
Why the process described above is legally sound and fast.
Officially licensed and regulated in Austria and Germany. Your claim is handled in a legally sound and professional way.
The digital, AI-supported process of incaseof.law has been confirmed at the highest court level. Reliability when it matters.
Court steps run digitally through electronic legal communication, considerably faster than the paper route.
For companies that want their money
You know that a customer is not paying, but not what debt collection actually does with your claim. That is exactly what we take off your hands: the whole way, from the first request to the payout, licensed and under human control.
What does debt collection cost?
With incaseof.law you receive the full claim amount. The debtor bears the cost of recovery. No platform fee, no subscription on the principal claim. What this concretely means for your amount is shown by our debt collection costs calculator in a few seconds.
Calculate debt collection costsOver 1,000 companies already trust our receivables management. We provide full support to our clients – from collection of single unpaid invoices to direct system integrations via API. We ensure efficient, legally compliant, and fully digital processes for your entire receivables management.
Book a first call and see for yourself why companies trust incaseof.law. We look forward to meeting you!
When faced with unpaid invoices, many entrepreneurs either reach straight for the 'legal sledgehammer' or do nothing at all. Both approaches are usually wrong. A modern, digital debt collection agency like incaseof.law solves problems before they end up in court. Spare yourself the financial risk of expensive litigation and opt for intelligent receivables management.
Regulatory frameworks and cost structures in receivables management: A comparison of Austria & Germany
Consequences, deadlines, and options for action: Why ignoring it is the worst choice.
Practical guidance, real customer stories and current trends in digital receivables management for businesses. Learn how other companies improve liquidity and reduce internal workload. Your money belongs in your account: as a licensed debt collection institution in Austria and Germany, we recover 100% of the claim for you, with the costs borne by the debtor.
