Debt collection
Efficient Debt Collection – From Overdue Invoices to Legal Action
When a payment remains unpaid past its due date, debt collection becomes necessary. Our legal team helps ensure that your receivables are recovered swiftly and professionally.
We handle both:
- Voluntary collection (reminder and demand letters)
- Legal collection (preparing and filing a claim with the appropriate district court)
To maximize success and minimize delays, it’s crucial to act early. Contact us as soon as an invoice becomes overdue – we can manage the entire process for you, from first contact to legal enforcement if needed.
📞 Let us take care of the collection – so you can focus on your business.
Speed up debt collection
Debt collection is usually expedited by seeking professional assistance. Contact us!
Usually, the customer is initially contacted with a collection letter, commonly referred to as a payment demand, after which the debt cannot expire. In the payment demand, the debtor is required to pay not only the overdue amount but also accrued interest, late fees, and collection costs. If the debtor still doesn’t pay despite the payment demand, legal action can be taken. After a judgment is obtained, the debt becomes enforceable, and the bailiff can potentially seize the debtor’s income or assets to satisfy the debt.
When a professional handles the matter, debtors typically pay their debts more promptly. This allows business owners to focus on managing their business, while the professional takes care of collecting the customer’s overdue invoice. Professional assistance is especially crucial if the customer has disputed the debt or if there’s a possibility that non-payment is due to reasons other than insolvency.
