Banking and insurance, trade, service industry including economic, tax and legal consultation
The service has been rendered yet the invoice has still not been paid. This is a scenario that happens in business all too often. If the number of customers owing money accumulates, it can quickly have a negative effect on your company's liquidity. It therefore becomes important to address the debtors regarding the payment of outstanding claims without delay. As a legal consultancy with many years of experience in debt collection, we are at your service in all matters relating to converting receivables into liquidity effectively with a high success rate and in a cost-neutral way while protecting the customer relationship.
Outstanding payments will first be dunned by us in the form of extrajudicial proceedings through a request for payment sent by our attorneys. If payment is still not received, the claim will be asserted immediately and without delay in court (dunning procedure or legal action). Should the debtor still not make payment after obtaining the court decision, execution proceedings shall follow. From extrajudicial legal reminders to foreclosure, we as a law firm combine everything for your debt collection service needs into one point of contact. Within the framework of the debt collection process, we can respond flexibly depending on any situation. We can react without delay to objections of the debtor, conduct proceedings or conclude agreements for reasonable instalment plans.