A guide on Payment Terms in Germany

How Payment Terms Work in Germany: A Practical Overview

Learn to understand which payment terms in Germany, against German companies, are advisable.

A guide for international companies.

Do you have a debt to be collected?

Send us message and we help you shortly!

Related posts

European map and payment order showing two possible paths for a cross-border claim

The European Payment Order (EPO): When to use it and when not to

Accounts receivable ledger connected to international markets and payment statuses

Accounts receivable best practices for companies that export

World map, clock and invoice illustrating time limits for international debt recovery

Statute of limitations on international debt – country-by-country guide

How our debt collection works

Oddcoll helps you all the way

Oddcoll works by connecting each international case to the right local collection partner. We track performance country by country and continuously route cases to the agencies that deliver the best results.

1. Upload your invoice

Create an account and upload your invoice via the platform, API or CSV – easily and in seconds.

2. Local experts take over

Our partners in the customer’s country handle the collection with effective measures, including demand letters, calls and legal steps.

3. Get paid

Once the payment is completed, the money is sent directly to you – quickly, securely and without hassle.

Connect with our handpicked Debt collectors

World-wide Debt collection with Oddcoll

Get free consultation