Debt collection for every industry and size.
Whether you are a freelancer, an SME, a law firm or a corporate group: incaseof.law collects your unpaid claims. You keep 100% of the principal claim, and the debtor in default bears the cost of the delay.
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Registration
Your account for submitting claims.
Register in the customer portal. Add your company details and submit your outstanding claims there.
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Guide
Which page fits you?
Three questions lead you to the right page. If you already know which claim is outstanding, you can submit the claim directly. The process in three steps is set out under how incaseof.law works.
Question 01
How big is your business?
- I work on my own A single fee note is enough, there is no minimum volume.
- We are a small or medium-sized business Several open items in one handover, accounting can be connected.
- We hand over hundreds of items a month Connection by connector or REST API, status returned by webhook.
Question 02
Whose claim are you handing over?
- My own invoice Then your role decides, in the list below on this page.
- A client’s claim Own fee notes and clients’ claims stay cleanly separated.
- Rent or service charges from a property In the name of the landlord or of the owners’ association.
Question 03
Which claim is outstanding?
- A final invoice or contract work Including a notice of defects, a part payment and a retention.
- Catering and banquets for corporate clients Including agreed cancellation and no-show fees.
- Many invoice purchases from the online shop One bulk handover instead of hundreds of single reminders.
By audience
Choose your area.
incaseof.law gets your money back: 100% of the claim stays with you, the debtor in default bears the cost of the delay. Start with the role that matches your business.
Small & medium-sized businesses
Several invoices are overdue and nobody on the team has time to chase them. You connect your accounting and hand over the open items in bulk. Learn moreFreelancers & sole traders
You delivered, the invoice has been due for weeks. No minimum volume, one fee note is enough. Example: EUR 1,800, put off for 60 days. Learn moreLawyers & law firms
Collection costs lawyer hours instead of bringing money in. Own fee notes and clients’ claims stay cleanly separated, the mandate stays with you. Learn moreProperty managers & owner communities
One owner stops paying and the community carries the shortfall. Rent, service charges and dues, recovered for the landlord or the owners’ association. Learn moreEnterprise & corporate groups
A high claim volume spread across many debtors. Three ways to hand over: upload, connector or REST API, with status returned by webhook. Learn moreBy industry
incaseof.law knows the typical claims in your industry.
Trades
The material is installed, the final invoice has been open for 90 days. That page covers the notice of defects and the retention. Example: EUR 12,600. Learn moreHospitality
Food and staff are paid for, the corporate client is not paying. That page covers cancellation and no-show fees. Example: EUR 4,800. Learn moreE-commerce
A single invoice purchase is too small for a reminder of its own. That page covers the bulk handover and the chargeback. Example: 340 items. Learn moreDo you manage unpaid claims continuously and across many customers? This is how digital receivables management for businesses works. Do you run a chimney sweep business? Then debt collection for chimney sweeps is the right page.
In brief
Who does incaseof.law work for?
incaseof.law works for businesses of every size that hold unpaid claims: from freelancers and SMEs to law firms, property managers, corporate groups and online retailers. As a debt collection institute licensed in Austria and Germany, incaseof.law collects your claim. In 2026 you keep 100% of the principal claim, and the debtor in default bears the cost of the delay.
incaseof.law, licensed in Austria and Germany (GISA 32140156). As at 2026.
Get started
Your money belongs in your account. Let us begin.
Register to submit your claim, or contact us first if you have any questions.
Frequently asked
Questions about industries and audiences.
Whether your industry is covered, at what size it is worth it, who may hand over claims for third parties. Your question not listed? We answer personally.
Contact usSources and legal basis
- § 1333 ABGB, default interest
- Regulation on the maximum fees payable to debt collection institutes, BGBl. no. 141/1996
- § 118 GewO 1994, debt collection institutes
- Legal services register, Federal Office of Justice, reg. no. 2024 0000 8388
- GISA, the Austrian trade licence register, GISA 32140156
- WKO, Association of Commercial Service Providers