Receivables management

Collection & Enforcement

If you have unpaid invoices, want to reclaim a loan, have rent claims that are not being paid and your debtor is not responding to payment reminders and overdue notices, we can help you enforce your claims.

We know how we can enforce your outstanding claims against the debtor and are familiar with the enforcement proceedings.

If out-of-court attempts are unsuccessful, we can obtain the necessary enforcement order for you in dunning proceedings or by taking legal action in court and claim your money.

If necessary, we will initiate enforcement measures against the debtor on your behalf.

This saves you time and allows you to concentrate on your day-to-day business.

Enforcement

A title for enforcement exists.

This can be a title for payment, surrender, eviction, but also a maintenance title.

And still the debtor does not fulfil his obligation. Then we will initiate enforcement proceedings on your behalf:

• Attachment of wages

• Account attachment

• Forced sale

• Forced administration

TAKE THEM UNDER 040 – 2549 1102 GET IN CONTACT WITH US. WE STAND UP FOR YOUR INTERESTS AND ARE HAPPY TO HELP YOU NATIONWIDE!

Costs

Various costs are incurred for receivables management.

These depend, for example, on the amount of the claim or the expense and scope of the extrajudicial or judicial activity.

In most cases, however, whoever loses in court must pay the court costs and lawyers' fees.

Prior to commissioning, we discuss the anticipated costs and provide you with a transparent, cost-efficient quotation.

For receivables within or from the EU

CISG

Information sheet for companies

You can read the official information sheet for companies here Info
CISG

Infographic for consumers

You can read the official infographic for consumers here. Info
CISG

Information sheet for legal professions

Here you can read the latest official leaflet for legal professionals. Info