Debt Collection Services all over Europe

 We are Your partner in international debt collection and litigations in Europe.

The Law Firm Feinen is specialized in international debt collection, litigations, commercial law, contract law and insolvency law since 25 years. That is the quailty proof of our Collection Recovery Services and Commercial debt recovery.

We are part of a network of 80 countries, all over Europe, United Kingdom, GB, Ireland, Denmark, Switzerland, Austria, the Netherlands and Belgium. We have also co-operated partners for example in Italy, France, Spain, Poland, Greece, Turkey, Lithuania, Estonia and Latvia.

Our out-of-court service is on basis of no win, no fee basis (" no cure, no pay ") for bad debts (commercial debts, private debts).

Established in 1997, global commercial collections process provides receivables management solutions to clients worldwide across all industries. Working closely in partnership with clients ensures the delivery of a consistently high level of service with a dedicated account managment. We take and we work on a strictly no win – no fee basis. We don’t get paid until you do.

• no long-termed contractual binding
• no minimum turnover
• no start-up fee, no upfront fees
• no hidden fees

The commission fee for "no collection, no fee" is regularly in the range from 1-10 %, depending on the amount and maturity (age) of the claim (Please note that these conditions do not apply in insolvency proceedings).

We would appreciate informing you as well about costs and fees if court proceedings become necessary.

Details:
Out-of-court proceedings are free of charge, no entry fees. It is not necessary to sign a contract.

To start collection we firstly need the invoices and all contact details of the debtor, especially all email accounts, phone No., postal address. Please inform about the facts and the amount of the debt.

Our Law Firm is specialized in collecting debts all over the world (network of 80 countries). We offer services in all areas of civil and commercial law and have been working with numerous international companies and Law Firms for more than 25 years.

We offer full service to our clients. Therefore, the advantage to make use of our services is that all proceedings, out of court proceedings, court proceedings and execution (enforcement) proceedings are in one single hand and are processed by long-lasting experience of our Lawyers. As a Law Firm, we represent your interests during all stages of proceedings from the first request for payment up to the enforcement of a judgment.

As Lawyers, we are legally bound by confidentiality and professional rules and the attorney-client-privilege.

We are able to provide our services via direct and certified high-security access to the files and communication for free (WebAkte-WebFile) to avoid unsecure email-communication (server with 128bit encryption,  server location Germany), anywhere - anytime - by PC, laptop or smartphone! Certainly, we are able to communicate via encrypted e-mail as well.
If you are interested in our debt collection services (out of court: no win, no fee) please consider the information below. In court proceedings, we can offer favourable, competitive terms and reasonable fees.

Out-of-court proceedings:
Out-of-court proceedings are free of charge (no upfront fee, no hidden charges - no cure, no pay in out-of court proceedings). In case of success in collection, we only charge for a contingent fee from the collected amount in fact.

We would appreciate offering different quotes upon request.
Please note that these conditions are no applicable if the debtor is in insolvency proceedings.
In debt collection cases, we generally do not claim any retainer fee for our services.

Therefore, our clients have no risk in fees and costs in prelegal proceedings (out of court).

We always send a request for payment (main claim, interest, costs) and set a deadline of around 1 week. We will contact the debtor by phone at the same time (contact by phone, email, fax and mail /letters). 

In around 1 week, we will know if the debtor pays the debt voluntarily. Our workflow allows basically 4 steps from a first request for payment (dunning letter) up to the sending of a fully prepared plaint (written statement of claim) to threaten the debtor with court ultimately.

Court proceedings worldwide:

We direct the case to our partners in the country of the debtor. Costs and fees of court proceedings follow the conditions of the country of your debtor and the Law Firm handling the case. Before initiating any legal steps we will inform you about the fees, estimation of costs and possible risks.

Your access to an exclusive network of vetted, tested and proven Debt Collectors in Germany, Europe and all over the world.

You are supported by our modern and efficient collections' infrastructure, by all processes, technology and people, to meet your requirements.

We provide our collection partners with the technology and techniques to optimize collection efforts and increase the benefits that accrue to all parties involved in the collection process.