Debt collection

The risk of a loss of claims should be counteracted as soon as possible.

The risk of default on receivables should therefore be countered as soon as possible.
Ensure the recovery of your receivables through professional and efficient debt collection.

Our firm will take over the collection of your debts both in and out of court.

Depending on the creditor’s wishes, we either file the action with the court immediately or send the debtor a lawyer’s letter of demand (final reminder) before filing the action.
The action will then only be brought if the debtor fails to pay again.

When a court’s executory title is obtained and the debtor does still not pay, we will automatically take care of the legal proceedings to seize their assets.

As the creditor, you will receive regular reports from us about the status of the respective enforcement proceedings.

We precisely monitor payment deadlines and incoming payments and any amount that has been collected is immediately forwarded to you.