Collect receivables now
Fast - Efficient - Successful
Free of charge until 31.12.2024
Procedure
Here is a short overview of how debt collection works with us.
1. Fill out form
Fill out the simple form or the expert form on this website and upload all documents related to the claim.
Collection order
2. Examination of the documents
One of our attorneys will review the submitted documents.
If there are still any uncertainties, we will contact you.
3. Lawyer letter
Our lawyers contact the debtor and demand payment under threat of legal action.
4. Court action
If the debtor still does not pay, we will file a lawsuit with the competent court after further instruction by the creditor.
5. Seizure
After we have obtained an enforceable title against the debtor, we again request the debtor to pay.
If the debtor still does not pay, garnishment by a bailiff takes place.
