You have concluded a contract with a company and undertaken to make a payment. However, you have not made the payment as agreed. As a result, the other party to the contract has had to make additional efforts to get the money to which it is entitled. The other party has sent out reminders and repeatedly checked incoming payments – however, to no avail. Finally, the other party to the contract has decided to commission a collection agency – like Riverty Back in Flow. We are debt collection experts and we now try to reconcile the consumer and the company. Our client, i.e. the company, then pays us a remuneration in return for the services we provide. As a result of these costs, the client sustains even higher financial damage – in addition to the unpaid invoice. Since you have caused these costs, you are also obliged to pay them.