Demondo GmbH & Co. KG

Our solution for parking space managers

DEMONDO has what you have been longing for: A one-stop solution to collect your unpaid contractual penalties and/or parking fees that can be customized to your requirements. With our experience in the parking management sector, we have developed know-how and built up a network of partners to support you.

DEMONDO can do this not only for German license plates but also for numerous foreign license plates in Europe. Once the owner has been identified, DEMONDO offers subsequent business processes to collect your claims. You can choose from a wide range of services for parking space managers and turn idle proceedings into liquid assets:

• Holder determination
• Creation & dispatch of your payment request on your letterhead by DEMONDO
• Subsequent communication with the offenders
• Dunning process
• Debt collection
• and further extension options (on request)

Extrajudicial dunning procedures

Have you got unpaid bills? And you don't want the hassle of having to deal with them? Of course, you don't want to do without the payments, but you also don't want to endanger the good relationship with your customer? Then trust Demondo!

Last reminder with Demondo

Due receivables and defaulting customers can quickly transform your business from customer care into an administrative act. As you negotiate with your debtors, you do not earn money, but invest valuable resources that are then lacking elsewhere. With our "last reminder with DEMONDO" service, you will be free to concentrate on advising and supporting your valuable customers.

Debt collection

If a customer does not pay, this can burden your company in many ways. You are forced to invest valuable resources in order to pursue the outstanding claims. During this you will not earn any money and have less capacity to devote yourself to your existing customers.

At the same time, you want to persuade your customer to settle his debts without risking the future business relationship with him.

We at Demondo know these thoughts too well! That is why we are the right debt collection partner at your side. We know from experience that payment defaults can also turn out well if you use the right strategies.

Debtor portal – make payment easy for your debtors

Due receivables and defaulting customers? Our debtor portal helps you to keep an eye on all your receivables at all times and to get your debtors to pay their invoices.

Increase your customers' willingness to pay today!
With our innovative debtor portal, you can make it as easy as possible for your customers to track open invoices and pay them with just a few clicks – not only in Germany, but worldwide!

System integration

With Magic Software Enterprises (Deutschland) GmbH, we have a partner at our side with whom highly complex and sophisticated system solutions are possible through software integration (share-point integration).

Through our partner it is possible to create various interfaces between your and our systems. In addition, you have the possibility to connect all applications in your house with each other. You decide how your process should look exactly. Your contact person