You have received a demand letter from Eurincasso GmbH and would like to contact us about this?
Your creditor has provided a service and from this a justified claim against you, which has not yet been settled. Therefore, we have been commissioned as a collection service provider to collect the outstanding debt. We would now like to reach an agreement with you. For this purpose, we recommend that you contact us immediately. Please observe the specified deadlines. If we do not hear from you, we are instructed to take further steps against you or, in the event of a lawsuit, to have them initiated by a lawyer.
There may be various options for the payment of your outstanding claim.
Please pay the amount of the claim shown on our “final” reminder letter to the IBAN listed below as indicated:
IBAN: AT75 4501 0000 0510 3007
BIC: VBOEATWWSAL
When making payments to us, please never forget to state our reference number as the reason for payment. You will always find this reference in the reminder letters you receive from Eurincasso GmbH. If necessary, we will also be happy to help you by telephone on 0043 662 621522!
It is not possible for you to settle the debt all at once? Our clients usually agree to installment payment agreements if the debt is repaid within a manageable period of maximum 6 months with a minimum installment of 20,- EUR. Please contact us in any case. We will be happy to set up an appropriate agreement. You can reach us by telephone at 0043 662 621522!
Please also use our contact form in this case.
You would like to tell us something or ask for a callback? Please use the form below. Our employees will take care of your request as soon as possible!
