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
Customer Name (required field)
Address (required field)
Telephone (required field)
E-Mail (required field)
Company name (required field)
Customer ID / Invoice No.
Date of invoice
Invoice due date
Type of debt (required field)
I request for the transfer of funds owed to the following account:
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.