We started Rieck
because we had seen enough.

We come from this industry. We have sat at the other end of those calls — and we stopped being able to defend them.

The person calling had a script. If the debtor asked about interest, deadlines or an objection, there was nothing more to say.

And it was your name on the letter. If the conversation went badly, you were the one who lost the customer.

And when the claim grew large enough to hurt, they bowed out.

So we built what we were missing ourselves. And we built it in the right order: the law first, the system on top.

But the more cases came in, the clearer it became: hardly any of them should ever have been cases.

An invoice that goes out with no due date, no interest and no evidence anyone can use is where the case turns difficult — long before the bailiff’s court.

So we built backwards — from the bailiff’s court, through the reminder and the payment, all the way back to the contract and the signature.

Today collection is the last resort. Contract, invoice, payment and reminder sit on one case number, and each step triggers the next.

We keep going. Also when the claim grows large, and also when the debtor cannot pay today.

And if you want out again, you go. There is one day’s notice, and you stay for as long as we bring the money home.