Debt Collection

We regularly provide legal services in the area of debt collection and prevention. Whether it is business claims, unpaid maintenance, or any other claims, we approach each debt collection actively based on each client’s requirements and strive for the most effective and successful solution. We work with our own and trusted enforcement agents with whom we are certain to actively screen the debtors' assets. We monitor whether the debtors have not filed for insolvency, due to which the creditors could lose their claim. We provide legal services from taking over the case until the matter is resolved, with our goal being to recover the entire debt, including accessories. We primarily try to resolve each dispute through out-of-court negotiations with the debtor, either through a proposal to conclude a settlement agreement or an agreement on the repayment schedule. If the debtor is unwilling to cooperate, we represent the client in court and in the enforcement proceedings that may follow. If the debtor becomes insolvent, we act for the client in insolvency proceedings.

As we believe unpaid claims need to be prevented rather than later addressed, we will check your contracts and other documents and, if necessary, make adjustments to them so that your position as a creditor is as strong as possible in the event of a non-performance.