In online retail it is rarely the one large invoice that is the problem, but the many small ones that nobody follows up individually. You hand over your unpaid invoice purchases in bulk, incaseof.law enforces them, and 100% of the claim stays with you.
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Every online shop knows this
In online retail it is rarely the one big loss. It is the many small amounts that look too small to pursue on their own and, taken together, slow your growth. If your customer is abroad, a second hurdle is added: a different legal situation and different ways of serving documents. The incaseof.law study on tied-up capital shows how much is left lying around: 194.9 billion euros in the claims of Austrian companies, evaluated across 149,916 limited companies, as of 2026.
Every single invoice purchase looks too small for a reminder of its own. Together they are the turnover your shop is missing at the end of the month.
The return is announced and never arrives, the goods stay with the customer, and nobody answers your payment reminder.
The amount is charged back although the parcel was delivered. The invoice stays open, and the work stays with you.
In brief
In debt collection for online shops, retailers hand unpaid invoice purchases in bulk to a licensed debt collection institute that enforces them. At incaseof.law you upload many items in one step, by list or through the interface. The debtor in default bears the default costs, so in 2026 100% of the claim stays with the shop.
incaseof.law, a licensed debt collection institute in Austria and Germany, as of 2026.
How it works
In three steps from hundreds of unpaid invoice purchases to the payout. You hand over in bulk, incaseof.law takes over the rest. See how the handover of your claims works in detail.
Upload your unpaid invoice purchases as a list or connect your shop and your accounting. Hundreds of items in one step, without single entries.
As a licensed debt collection institute confirmed by the OGH, incaseof.law calls on your customers to pay in a factual tone, digitally and by post, out of court and only in court where that is needed.
After a successful collection incaseof.law pays out, 100% per invoice purchase, without deductions for you. You see the status of every single item in the dashboard.
A case from online retail
After the Christmas season 340 invoice purchases stay open, 180 euros on average, many of them from consumers. You hand over the list in one step, the way you submit any unpaid claim, and incaseof.law enforces it factually and with legal certainty.
Case file · Illustrative example
Illustrative example, as of 2026. A volume scenario typical of online retail, not a real individual case and not a guaranteed collection rate.
Handover
Submit hundreds of unpaid invoice purchases in one step. Connect your shop system or your accounting, without exports and without detours. For the fully automated handover out of your shop there is the interface for enterprise and software.
Microsoft Business Central
SAP
sevDesk
Odoo
What it costs
The default and debt collection costs are borne by the debtor in default. You keep 100% of your principal claim, with no commission deducted and no minimum amount per invoice purchase, no matter how many items you hand over.
Debt collection costs in detailWhat our clients say
After seeing the incaseof.law demo, I immediately cancelled the contract with our previous debt collection provider. We were able to settle the first two five-figure claims within a few days. After that we connected to incaseof.law directly via REST API.
Named Rising Star at the EY Scale-up Award for the second year running, in the FinTech and InsurTech category.
Internal analysis by incaseof.law, as of 2026.
Law, money and peace of mind, from a single source
incaseof.law is a debt collection institute licensed in Austria and Germany, with a model confirmed by the OGH. You hand over your open claim digitally, we collect the money.
Officially authorised in Austria and Germany. Confirmed by the OGH (Austrian Supreme Court): your claim is enforced with legal certainty.
incaseof.law keeps no share of your principal claim. What your customer owes belongs, after a successful collection, entirely in your account.
Upload the claim, incaseof.law takes over the rest. The entire collection runs through the connector and electronic legal communication.
Start now
Register to submit your claim, or contact us first if you have any questions.
Frequently asked
From the bulk handover through chargebacks to connecting your shop. Your question is not here? incaseof.law answers personally.
Contact usFrom the guide
Regulatory frameworks and cost structures in receivables management: a comparison of Austria and Germany.
Read more
From out-of-court demand letters to digital enforcement. How to secure your liquidity.
Read more
Modern receivables management for SMEs, 100% online and assertive, instead of expensive litigation.
Read moreSources and legal basis
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