You can send us any debt collection requests by filling out the below request!
Are you currently a customer?
Yes, I am a customerNo, I am not a current customer
Costumer ID
Customer Name (required field)
Address (required field)
Telephone (required field)
Fax
E-Mail (required field)
Company name (required field)
Telephone
E-Mail
Customer ID / Invoice No.
Date of invoice
Invoice due date
Type of debt (required field)
Invoice balance
Details
I request for the transfer of funds owed to the following account:
Bank
IBAN
BIC
Date
In order for us to efficiently fulfil your request please send us a copy of the invoice via fax to +43/(0)662/875346-22 or email auftrag@COMMERZ-inkasso.at.
I have read and understood the terms and conditions (AGBs) and hereby give COMMERZ Inkasso the authority to act on my behalf regarding the above mentioned invoice and subsequent debt.
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