coeo-test.coeo-inkasso.de
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Submission: On April 02 via automatic, source certstream-suspicious — Scanned from DE
Submission: On April 02 via automatic, source certstream-suspicious — Scanned from DE
Form analysis 1 forms found in the DOM
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We're sorry but coeo-serviceportal doesn't work properly without JavaScript enabled. Please enable it to continue. Skip to content en * de * tr * es * it * fr DO YOU HAVE AN OUTSTANDING CLAIM? You will find all services and payment options here: ENTER YOUR REFERENCE NUMBER SIMPLE. FLEXIBLE. DIGITAL. THAT IS COEO. A financial bottleneck can have many causes – coeo mediates between you and your creditors, i.e. the people and institutions to whom you owe money. IT’S THAT SIMPLE 1 ENTER REFERENCE NUMBER 2 SELECT PAYMENT METHOD AND MEANS OF PAYMENT 3 SETTLE CLAIM DONE. Let’s go More than 88% of the debtors we surveyed are satisfied to very satisfied with our service.* Source: Evaluation of 5,622 customer opinions in the 1st quarter of 2023 IMPROVE YOUR FINANCIAL HABITS Having trouble managing your finances? Fabit helps you manage your money better. Download the free and independent app now: FREQUENTLY ASKED QUESTIONS. If you receive a collection letter, many questions arise. We have compiled the most frequently asked questions here to help guide and assist you. Should you have more complex questions or queries regarding a specific debt collection case, our service portal or one of our hotline employees will be happy to help you. WHY HAVE I RECEIVED MAIL FROM COEO? Our client has provided you with goods or services against payment. As of yet, they have no record of having received payment and have therefore instructed coeo to collect this outstanding claim. Details of the client and the outstanding items in question can be found in the letter we sent to you. WHY AM I NOW TO MAKE PAYMENT TO COEO AND NOT TO THE CLIENT? Following instruction by our client, we are your sole contact partner in all matters relating to the outstanding claim. If a payment is made to the client, there is a risk that it will not be possible for this to be correctly allocated and therefore the collection measures will be continued. Furthermore, our client’s employees have been instructed to refer to us in the event of all queries. WHERE DO THE ADDITIONAL COSTS COME FROM? If a customer does not pay for goods already delivered or services already rendered even after a payment reminder, the company providing the service often hands over the case to a specialised collection service provider. The company initially bears the costs arising from this itself. According to Sections 280, 286 German Civil Code (Bürgerliches Gesetzbuch, BGB), however, it is entitled to claim these costs as damages from the debtor in addition to the original claim (main claim) and the statutory default interest up to the amount regulated in Section 4(5) Introductory Act to the Legal Services Act (Einführungsgesetz zum Rechtsdienstleistungsgesetz, RDGEG). The collection of this claim for damages is also part of the collection company's mandate. Therefore, your collection letter will show the main claim as well as the interest on arrears and the claim for damages (collection costs). Show more FAQs Our partners * coeo Group * Help © 2023 coeo Group * Site Notice * Data Protection Back to top