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I have delivered a product or provided a service, but my customer refuses to pay. What can I do?

"A prerequisite for ACCS Germany GmbH to take over the processing is that the debt is due and your customer is in default of payment. Furthermore, the claim must not be disputed at this point in time. The default of your customer occurs through one of the following variants: You have determined a precise payment date (15.01.2021)? Your customer is in default from 16.10.2021 without the need for a further reminder.
  • You have the note Payment within 14 days after receipt of invoice on your invoice?
  • You have put your customer in default with sufficient notice (e.g. 10 days) by sending a reminder.
  • We would be happy to check other individual constellations for you."
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