Submit your outstanding claim online in just a few minutes. As a licensed debt collection institute, confirmed by the Austrian Supreme Court (OGH), we collect it for you, and 100% of the claim belongs to you. No sales call, no contract, no minimum volume.
In short
Submitting a claim means handing an outstanding, unpaid claim to a licensed debt collection institute that collects it for you. At incaseof.law you submit the claim online in just a few minutes, we take care of the collection, and 100% of the principal claim belongs in your account.
You have already earned the money. Instead of sending more reminders yourself and losing weeks, you hand the claim to a licensed partner and get your money back, without having to become a legal expert.
No sales call, no contract, no paperwork.
You see every step and stay in control.
You delivered, the money belongs in your account.
How you submit
No sales call, no form marathon. You submit the claim, we collect it, the money arrives in your account.
Upload the outstanding invoice or the claim details online, or hand them over automatically through the connector straight from your accounting. All you need is the amount, the date and the debtor's details.
about 2 minutesAs a licensed debt collection institute, we call on your debtor to pay, out of court and, if necessary, in court up to enforcement. You do not have to organise the further process yourself.
we take overThe collected money goes to you, 100% of the principal claim. You can see the status of every step live in your portal at any time, from submission to payout.
100% of the claimThe right moment
As soon as your customer is in default and a reminder has gone unanswered, you can hand the claim over. There is no required number of reminders, in practice a single unsuccessful one is enough.
The earlier you act, the higher the chance that you will still recover your money in full. With every week an outstanding claim is left lying, willingness to pay drops and the risk grows that the debtor becomes insolvent. An early, clear demand from a licensed debt collection institute is taken more seriously than the fifth reminder from your own office, which is why a large share of cases is resolved out of court.
There is no lower limit. Whether 80 euros from a small invoice or 80,000 euros from a project: because the effort for you is minimal and the default costs are borne by the debtor, submitting a claim is worthwhile even for small and single claims. You do not have to wait until a large amount has built up. Typical triggers are a customer who no longer responds to reminders, recurring partial payments that keep pushing out the open balance, or simply too many open items to chase each one by phone.
Recovery rate
We recover 88% of the claims handed to us. No more weeks of chasing, no more wondering whether anything will come back at all. You submit the claim, we pursue it consistently, and the money lands where it belongs: in your account. The difference comes from the fast, consistent and fully digital process that starts the same day, instead of sitting in a queue.
What it costs
The most common worry before submitting a claim is paying more in the end than comes back. At incaseof.law that worry does not exist: your principal claim belongs 100% to you.
The collection costs arising from the payment default are borne, as a rule, by the defaulting debtor who did not settle the claim on time, not by you as the creditor. Your principal claim is not touched by this. You keep the full amount your customer owes you, 100% without deductions. No success fee, no commission, no platform fee.
That sets us apart from the widespread commission model, where a share of your claim is withheld. This is not about small change, it is about your claim staying with you in full. Even high collection costs change nothing about the fact that your principal claim belongs entirely to you.
Example calculation. Whether 500 € or 50,000 €: the principal claim stays 100% with you.
Who can submit
Debt collection is not just for large companies. At incaseof.law there is no minimum volume, you can submit a single invoice just as easily as hundreds of open items.
Whether solo entrepreneur, freelancer, small business, SME or company with system integration: you submit individual claims or hand over open items in bulk through the connector. More on this for debt collection for the self-employed and collecting outstanding claims as a company.
You can submit a private outstanding claim as well, for example from a private sale, a loan or an unpaid service. You need neither a company nor a minimum volume, the process is the same: submit, we collect, the money arrives in your account.
Whether you submit a single invoice or many open items, the process stays the same. Companies with a high volume of claims connect their accounting or ERP through the connector and hand over open items automatically, instead of uploading each invoice individually. To submit a claim, all you need is a due, verifiable claim and the related details: invoice or claim amount, date and the debtor's details.
What companies say
„Claim uploaded, done. I did not have to call anyone, no contract, no sales. The money was back, and I could focus on my business.“
The difference
Many providers still work with a sales call, a contract and a commission deduction. We do not. Here you can see the difference at a glance.
The practical difference: you lose no time on sales and contract negotiation, your claim is not reduced by a commission, and with a licensed institute confirmed by the Austrian Supreme Court (OGH) you have a partner whose demands carry legal weight. That is exactly what traditional models lack, models built around phone collection and mass business that often do not accept single claims or private individuals at all.
Licensed and OGH-confirmed
When it comes to money and law, who you are dealing with matters. incaseof.law is a licensed debt collection institute, active in Austria and Germany, with an approach confirmed by the supreme court and a process you can follow at any time.
incaseof.law GmbH, Rathausstraße 21/13, 1010 Vienna. Registered in the commercial register of the Vienna Commercial Court, FN 505409 z. Managing Director Dr. Maximilian Kindler, LL.M., MBA.
Frequently asked
You submit your outstanding claim online at incaseof.law, upload the invoice or the claim details and start the case in just a few minutes. We take care of the rest as a licensed debt collection institute, from the out-of-court demand to enforcement.
The principal claim belongs 100% to you, it is not reduced. The collection costs arising from the default are borne by the defaulting debtor. There is no commission deduction, no platform fee and no subscription on the claim.
The collection costs arising from the default are borne, as a rule, by the debtor who did not settle the claim on time. Your principal claim remains untouched by this and stays entirely with you.
Yes. You can submit a private outstanding claim just like a company, for example from a private sale or a loan, with no minimum volume and the same process.
Yes. At incaseof.law the submission runs entirely online, without a sales call and without a contract marathon. You upload the claim and start the case in just a few minutes.
There is no minimum volume. You can submit single and smaller claims too, since the effort for you is minimal and the default costs are borne by the debtor.
Yes. incaseof.law is a licensed debt collection institute, active in Austria and Germany, and the approach is confirmed by the OGH. Behind the company stands incaseof.law GmbH, based in Vienna, registered in the commercial register of the Vienna Commercial Court.
If the debtor does not respond out of court, we initiate the judicial order-for-payment procedure and obtain an enforceable title, digitally through electronic legal communication. We then manage the enforcement. You do not have to organise the transition between stages yourself, we take care of that automatically.
Yes. As a licensed debt collection institute, we communicate with your customers in a factual and legally sound way. The goal is payment, not escalation. A defaulting customer can be a good customer again tomorrow, which is why we take on the unpleasant part without straining the relationship unnecessarily.
After successful collection we pay the claim out to your account. A large share of cases is settled out of court within a few weeks. You can see the status live in your portal at any time. See also how the collection process works.
Submit your outstanding claim in just a few minutes. 88% recovery rate, 100% of the claim, no success fee, no minimum volume. The default costs are borne by the debtor.
Start debt collection Licensed debt collection institute, confirmed by the OGH, in Austria and Germany.Over 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.
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