Cooperation partner

atriga is one of the few companies in the field of receivables management and debt collection to have its own IT development department, with extensive experience from a large number of mandates from international clients. Globally active groups and companies from a wide range of industries value atriga's comprehensive expertise, particularly in the areas of receivables management, debt collection, law, software development and data protection.

Among other things, atriga is pre-qualified as a service provider for Central European groups by the Connexio pre-qualification system of Achilles Central Europe, has an international network of contract lawyers and is a founding member of the consortium of the e-commerce guide of ibi research at the University of Regensburg.

As a leading payment service provider, Computop offers innovative solutions for worldwide payment transactions. Whether e-commerce, m-commerce, mail order/telephone order (MOTO) or point of sale - the PCI-certified payment platform Computop Paygate opens up all sales channels for merchants. More than 200 payment methods and acquirer connections worldwide, efficient fraud prevention, extended payment guarantees through Liability Shift and strong debtor management ensure security and higher conversion rates. Leading e-commerce solutions such as Demandware, hybris, intershop, Magento or Shopware use Computop as their preferred payment platform. As a global player, the German company has sales units in New York, London and Shanghai. Customers such as C&A, Fossil, Metro Cash & Carry, Samsung or Swarovski benefit from the solutions of the Payment People worldwide.

CURENTIS AG is a product and consulting company for banking supervisory reporting and anti-financial crime/anti-money laundering. The product solutions set standards for digital processes that make the credit assessment and KYC process for financial service providers fast, efficient and secure.

Deutsche Post Direkt is a provider of the complete range of products and services for professional address management. CRIF provides Deutsche Post Direkt GmbH's customers with its creditworthiness information for secure business.

econda is one of the leading providers of web analytics and personalisation solutions on the European market. With the Data-Driven E-Commerce and Content Suites, econda offers complete solutions for data-driven and customer-centric e-commerce and digital relationship management. The Data-Driven Suites combine six products from shop, site or portal analysis to cross-selling, covering the entire spectrum for data-driven and customer-centric e-business.

Another strong advantage for all econda customers is the concentrated marketing automation competence under the umbrella of the Performance Interactive Alliance.

PIA Performance Interactive Alliance is one of the leading agency groups for digital strategy, automation and services.

The EOS Group is one of the leading companies in the fields of information, arrears and receivables management.

EURO-PRO Gesellschaft für Data Processing mbH is the inventor of the multi-stage tracing system for unknown relocated customers and debtors. EUROPRO is now one of the market leaders in the field of investigation and information services and provides more than 6 million pieces of information and addresses to companies in Germany and Europe every year.

FinTecrity GmbH is a wholly owned subsidiary of the globally active EOS Group, which is present in 26 countries with more than 55 operating companies. With FinTecrity, we pursue the goal of establishing digitalized, scalable and collection-independent solutions for all aspects of invoice management. The solutions are always tailor-made - whether for craftsmen, traders, factor, start-ups or e-commerce. The concept for success is that technology and the human factor play an equally important role - man and machine literally work hand in hand so that you can develop your business, acquire new customers or strengthen the loyalty of existing customers.

IDEAL- Accounting - Dunning - Collection
Professional accounts receivable and receivables management should be just as important as marketing, sales and shipping. Fast liquidity and knowledge of all important figures are a basic prerequisite for optimal action.

Accounts Receivable:

• Automated processes, up to 98% automatic allocation
• Processing of all payment methods
• Complete GOB certified financial accounting system
• Electronic advance return for turnover tax

Receivables management:

• Optimised dunning and collection of receivables
• Retain valuable customers and part with unprofitable ones

IDEAL-Accounting is the optimal, profitable solution for your eCommerce processing

Transparent debt collection is the trademark of LIQUIDA Inkasso. Thanks to sophisticated customer and debtor information systems, our clients and their defaulting customers are always informed in real time about the current processing status.

Our customers always have an overview of all key figures via individualised reports that can be called up 24/7.

Interfaces to all common accounting systems are standard and are permanently maintained and further developed by our own development department.

Membership of the Federal Association of German Debt Collectors (BDIU) guarantees compliance with legal standards.

LIQUIDA Inkasso works for many renowned customers of all sizes worldwide.

LOXXESS AG - www.loxxess.com - specialises in complex outsourcing projects in industrial and retail logistics. Tailor-made logistics and fulfilment solutions are developed and implemented for customers from a wide range of sectors on the basis of individual concepts. As a logistics specialist, LOXXESS not only optimises procurement and goods distribution for its customers, but also offers added value in the areas of customer service, product refinement, debtor service and e-business. LOXXESS AG is headquartered in Unterföhring near Munich, employs about 1,500 people, has 26 logistics locations in Germany, the Czech Republic and Poland and manages 600,000 sqm of warehouse space.

Nitrobox GmbH is a service and solution provider for intelligent order-to-cash processes. Based on the innovative software-as-a-service billing platform, Nitrobox offers online retailers, software-as-a-service companies and enterprise customers highly scalable and flexible services - from credit checks and invoicing to posting and dunning to fully outsourced accounts receivable management. By using the Nitrobox platform, processes and business logic always remain flexible and automatable.

With currently over 10 million products, over 1,200 registered merchants and over 1,000 shopping apps for iPhone, iPad, Android and Windows Phone, as well as 150,000 visitors daily, Shopgate is the leading provider of mobile shopping solutions. The offer for merchants ranges from the connection to the popular Shopgate iPhone marketplace to mobile websites and exclusive, individual shopping apps for iPhone and iPad, Android, Windows Phone. Shopgate aims to offer the strongest features at the best conditions.

www.statista.com is the world's leading statistics portal on the internet, based in Hamburg, Frankfurt, Berlin, New York and London (as of 2015). Over 100 employees work to provide business customers with an innovative and intuitive research tool on quantitative data. Users can thus find over 1,000,000 facts on over 80,000 topics from more than 18,000 sources. The company has already received several awards for this, including the renowned Founder's Prize of the Financial Times Deutschland, as a Place of Innovation and as the European winner of the Red Herring Prize.

SYSTEM INKASSO: Collecting your claims is our expertise.

Your customer doesn't pay? Don't be left with unpaid receivables. Our core competence is the collection of your claims with a focus on cost-effective, pre-court success on your part. As a flexible partner, we will of course remain in contact with your debtors until they have paid in full, if necessary even for years through our customised services. As a matter of principle, we do not offer standardised mass services, because your concerns are as individual as you are.

As a company with over 20 years of experience and a member of the Federal Association of German Debt Collectors, we ensure discreet and at the same time sustainable processing. Because it is important to our customers - apart from the money - that a long-term cooperation is established despite the protection of economic interests.

The UNIVERSUM Group is a successful, group-independent collection service provider and payment guarantee provider with innovative service packages for commercial customers.
In the area of receivables and risk management, the UNIVERSUM Group offers the complete value chain from a single source. From the origination to the successful recovery, the complete life cycle of customer receivables is accompanied. Specially developed for e-commerce, the UNIVERSUM Group also provides a solution adapted to this industry: FlexiPay ®.
The UNIVERSUM Group has been on the market for more than 30 years and, in addition to many years of experience in collection management, has excellent know-how. This is not the only reason why it is one of the leading service providers in the field of receivables and risk management.
As a member of the Bundesverband Deutscher Inkasso-Unternehmen e.V. (BDIU) (Federal Association of German Debt Collectors), it meets the high standards of seriousness as well as the strict requirements for proper, conscientious and law-abiding professional practice - the industry's seal of quality.

zeb/rolfes.schierenbeck.associates gmbh is a management consultancy specialising in the financial services sector with 18 offices in Germany, Denmark, Italy, Luxembourg, Norway, Austria, Poland, Russia, Sweden, Switzerland, the Czech Republic, Ukraine and Hungary. With more than 900 employees, zeb is one of the leading consulting companies for banks, savings banks, insurers and other financial institutions.