For lawful and efficient debt recovery we help clients collect and enforce claims, including strategies for uncollectible debts.
Services include (without limitation):
- Legal support in enforcing claims
- Drafting payment notices
- Telephone or other verbal collection methods
- Initiating insolvency proceedings
- Daily monitoring of claims and performances, periodic written reporting
- Filing and enforcing claims in insolvency proceedings
Our approach is comprehensive.
We go beyond solving a legal question – we understand its context. You may also be interested in these.
Legal expertise
How can we help?
Payment reminders, negotiations: We prepare and send out legally valid, firm payment reminders and, if necessary, represent you in negotiations with your partner.
Initiating litigation and non-litigation proceedings: Payment order proceedings, liquidation proceedings, or filing a statement of claim and initiating litigation in disputed cases.
Effective action through lawyer’s letters: We increase the willingness to comply and prepare legal steps with lawyer’s letters that have legal effect.
Enforcement of securities: Enforcement of claims based on liens, sureties, penalties, bail, or purchase rights.
Documentation support for claims: We help gather the necessary evidence and prepare contracts, invoices, and performance certificates.
Representation in enforcement proceedings: We represent our clients in court enforcement, movable and immovable property enforcement, seizure, and auction proceedings.
Claim sales, assignment, and debt assumption: We provide legal support in the transfer and financial settlement of claims.
Enforcement of cross-border claims: We also assist in the enforcement of claims in cases involving foreign debtors or international transactions, with English-language legal documentation and representation.