Unfortunately, the integration of SI Inkasso Theodor Bihler GmbH isn't available for gyms located in your country () and therefore cannot be activated in the Magicline.
About SI Inkasso Theodor Bihler GmbH
Welcome to SI Inkasso Theodor Bihler GmbH.
Your competent debt collection partner for the fitness industry!
The company has been successfully dealing with unpaid invoices since 1985. As an expert in the fitness industry, the requirements of customers are well known, which is why a tailor-made solution can be provided for every problem. A large, satisfied and loyal customer base is the best proof of SI Inkasso Theodor Bihler GmbH's success.
Take advantage of the experience of SI Inkasso Theodor Bihler GmbH and use the interface and automatic receivables transfer to relieve the burden on your studio administration.
SI Inkasso guarantees you success-oriented, individual and economical processing without any administrative time expenditure.
- The latest digital technology combined with personal dialog partners
- Success rates above the industry average
- Without contractual obligations
- Without membership fees
- No basic fee
- Dynamic, responsible and legally competent team
- Contemporary, serious, discreet and highly professional.
- Tailor-made solutions
- Out-of-court debt collection, judicial dunning procedures, enforcement proceedings
Benefits for you
The outstanding debts of your defaulting members can simply be transferred directly from Magicline to SI Inkasso Theodor Bihler GmbH.
The first request for payment is sent to the debtors within 24 hours of the transfer of the collection cases.
Incoming payments are reported to the studio immediately.
Seamless transition to judicial dunning procedures, foreclosures and monitoring.
Most relevant functionalities
- Direct and uncomplicated file transfer
The file is created automatically and contains all relevant information from your system, without any further information or effort on your part.
- Well informed
Claim statuses can be requested at any time, even before a file is closed, in order to maintain an overview in your system.
- Adaptable
If you make changes to contact data in your system, we will be notified without additional feedback and can react accordingly.
Set up interface
Unfortunately, the integration of SI Inkasso Theodor Bihler GmbH isn't available for gyms located in your country () and therefore cannot be activated in the Magicline.
Please make sure that your Magicline package supports the setup of one or multiple partner integrations in order to activate this interface.
You're not yet using Magicline? Simply start the free demo or let yourself be convinced of the benefits of Magicline in a personal conversation.
1. select the "Settings" item in Magicline
a. Expand the "Finances" entry
b. Select the entry "Debt collection"
c. Set SI Inkasso Theodor Bihler GmbH as your debt collection partner via "SI-Connect".
alternatively:
a. Expand the "Integrations" entry
b. Select the "Overview" entry
c. Search for the "SI-Connect" app
2. your request will then be checked and confirmed. You can call up the status of the activation directly in Magicline; you will immediately receive a confirmation email.
