outstanding invoices from purchase contracts, contracts for work and services, loans, partnership agreements, claims arising from commercial transactions, claims for damages, etc.
This includes all claims over €600.
We take care of everything, from reminders and dunning notices to the subsequent legal enforcement of your claims, including compulsory enforcement and representation in insolvency proceedings.
Our debt collection services range from extrajudicial and judicial enforcement throughout Germany, to enforcement of judgments or enforcement orders, to enforcement of claims in your debtor's insolvency proceedings. We can also pursue your claims abroad, all over Europe.
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All out-of-court-services are on basis of "no cure, no pay" / "no win, no fees" basis!
Our chat is DSVGO-compliant and data-protected.
We are available via chat during regular office hours. And if not, you can also send a message via chat.
An initial assessment of your case and answers to general questions are free of charge!
Please note that we cannot solve your individual legal case via chat and cannot provide free legal advice.
We are consultants in commercial law, contract law and insolvency law.
Our out-of-court-service is on basis of "no cure, no pay" / "no win, no fees" basis. We collect accounts receivables, bad debts, overdue debts and open invoices in B2B but also in B2C market. In 2024 we offer starting court proceedings by very low investments - with no risk for our clients!
Collections solutions for international low and high-value accounts receivable - confidential and professional
What we do out-of-court, prelegal proceedings
We contact your debtor in their language with a representative that is located close to the business place of your debtor - in writings (request for payment, dunning letter) and by phone.
We negotiate with your debtor to find a fast settlement of the debt. All communication with your debtor is shared with you.
A commission fee is only charged on recovered funds.
One-off debts or bulk collections accepted on commission basis. There are no contracts and no hidden fees - all on a ‘No Win, No Fee’ basis. If we do not collect, you do not have pay anything
Our cost-effective debt collection commission fees start from as low as 3%. And we are happy to discuss rates.
What do we need?
Please send us the invoices, contract, order, Delivery Notes/POD's and all contact details available.
Our clients are from all over the world like
We serve all claims based on contract law or commercial law.
Please note that we accept claims only above 600 EUR / 600 GBP / 600 USD.
For further questions we are always prepared to support you with detailed information, information on our work and our conditions, fees and charges.
*What we don't work on:
We are not active in cases of less 600 EUR / 600 USD / 600 GBP, cases of criminal complaints and prosecution, criminal law, social law, tenancy law, administrative law, construction law, capital investment law, insurance law, family law and inheritance law.
In these areas of law we only make corresponding claims for payment.
We are not private detectives and do not investigate on site.
Please send us a brief message stating what the matter is. We will help you further.
From March 2024, we will offer maximum secure email communication with our clients:
The special thing is that no additional steps are necessary, neither on our part nor on the part of our clients! Of course, we can also offer simple password encryption if required!
The delivery is also logged so that there is court-proof proof of receipt by the debtor - just like a registered letter.
The data transfer with the recipient server, including its acknowledgement of receipt, is logged so that the delivery status can be traced at any time and you are legally protected in the event of a dispute thanks to the digital proof of delivery.
The Federal Court of Justice has ruled that the only decisive factor for the legal receipt of an email is whether it can be retrieved from the recipient's mail server during normal business hours. When the recipient actually read the electronic message, on the other hand, is irrelevant (BGH, judgement of 06.10.2022 - Ref.: VII ZR 895/21).
Our Office combines debt collection proceedings (debt collection agency) with subsequent court proceedings if necessary - all proceedings are in one single hand.
Modern back-office: Our office is completely digitized, electronic file-system, online-linkage to a lot of data providing service companies and authorities like credit-rating companies, online accessibility to the courts and bailiffs in Germany etc.
We are able to represent your interests all over Germany. Our Lawyers are called to every court in Germany.
Fees and costs: It is the guiding principle of our office to cover our fees and costs by the debtor himself ("no cure no pay") in out of court debt collection cases.
Experience has shown that it is very effective to contact the debtor directly and to force him by staying close to him by telephone.
Please take in consideration that very often the refusal of payment indicates a bad financial situation. Objections (f.e. notice of defects) against your claim mostly are assertions to delay payment.
In bankruptcy proceedings, insolvency, you need experience filing the claim to the bankruptcy court, to control and monitor proceedings and the measures taken by the administrator/receiver in bankruptcy. Insolvency proceedings often last years.
At each stage of proceedings we inform you about the actual situation, provide you with an update and will advise you in deciding further steps. It is also out of question that we will provide you with background information.
Find here the list of documents and information needed in debt collection. Please note that we are able to represent your interests all over Germany. Our Lawyers are called to the bar at every court in Germany.
Our Law Firm is a high-quality, commercial law firm with expertise in specific business sectors.
Our Law Firm provide tailored and integrated legal services across a wide range of practice areas to German and international clients.
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Lawyers and associates are fluent in English, French, Spanish and Italian in word and writing. We communicate in all european languages in written.
Please send us an email
Contact: 0049-221 16 856 082
You can also make payments conveniently via PayPal:
You will find a barcode below (we do not accept any fees).
We advise and provide information on debt collection, contract law, sales law, also via chat - free initial assessment in approx. 10 min.
We do not use unsafe video programs, but rely on certified providers with server location in Germany.
Click on the video button (bottom right in the orange field, our logo) and you will see which member of staff is currently available by video.
After your selection, you will be taken directly to the virtual waiting room of our law firm. We will be notified of your presence and begin the video conference.
If the video button is not visible, please activate the "External content" in the window below when calling up this page so that the script works.