Competent debtor service

When day-to-day business is determined by routine work, the focus often shifts away from the core tasks. This is more than merely an annoyance - it creates costs. So what can you do? We offer an effective solution - to transfer your accounts receivable either fully or partially to INTERWEGA. With a free choice of service and maximum transparency. From invoicing through to debt collection.



Reliable invoicing

INTERWEGA issues and sends your invoices (and, where appropriate, credit notes) quickly and reliably. In our own corporate design, on your letter stationery or with custom invoice templates. 

Commercial debt collection

Our employees know exactly what they are doing. They are all highly qualified and focus their attention on your customers. Talks are conducted with all due sensitivity, and all collection texts, levels and intervals are discussed with you in advance. Correspondence is sent either on your letter stationery or using custom templates. 

Callback Service