Debt collection
If claims management has been correctly understood it starts with invoicing – at the latest – and continues with well organized dunning activities. Contact us for individual solutions for your company and take our advice on how to make the necessary arrangements at an early stage so that your claims will be paid.
Despite all precautions, many invoices remain outstanding for much too long. The number of companies affected by bad debt losses continues to be alarming. We therefore suggest you entrust us with the collection of debts immediately after your unsuccessful requests of payment. Experience shows that
the earlier you hand over your claim for processing by a lawyer,
the
greater the chances of success.
With the help of advanced technology, our efficient team is able to enforce your claims effectively and fast. This includes all the necessary steps:
- Out-of-court request for payment
- Agreement to pay by instalments and supervision
- Payment requests by phone
- Titling of debts
- Account identification and attaching the debt
- Debt-securing mortgages and forced administration of property
- Execution abroad
In addition to our legal competence and experience, it is above all the persistence, tact and negotiating skills of our debt collection team in which our clients have every confidence.