Legal claim

As a law firm, we have set ourselves the goal of meeting the requirements for a modern collection of claims in a timely manner. The structure and operation of the dunning process and foreclosure are professionally tailored to the requirements of our clients for a swift and success-oriented realization of their outstanding claims. The eventual long term orientation towards the recovery success is ensured by sustainable monitoring, combined with the integration of the collected data into financial information systems.

We also see the collection of receivables as a technical challenge. The highest demands on technical communication are combined with comprehensible communication with our clients based on the latest data.

Our clients specify their individual ideas regarding the processing of their open positions. You can choose between different forms of information and communication. Online you can keep up to date with the current processing status at any time and send us your information. We are happy to support our traditional oriented clients in all areas, from the filing system to the personal closing letter.

Our members are constantly trained in dealing with debtors. As legal specialists, they have the necessary qualifications. An important value for our clients is the ongoing seriousness of the recovery, without any damage to success. Experience has shown that the seriousness of dealing with debtors also leads to greater success in the recovery of outstanding receivables.

All of this is represented in a law firm like ours, which has had this specialized area of debt collection since 1983. We offer a holistic solution, from out-of-court reminders with telephone support, through possible litigation by attending lawyers, to the swift execution of foreclosure proceedings. Taking into account all debtor mentalities, these are our activities that turn receivables into cash receipts in a coordinated manner.

Timely compliance with the extrajudicial and in particular the judicial dunning procedure is not just a question of the philosophy of our clients towards their customers. It is an absolute economic necessity that is often overlooked and that shapes our task. Liquidity can be the be-all and end-all; Delayed realization of claims costs money and also leads to bankruptcy.

We not only research creditworthiness, but also clarify legal relationships in good time. We do not look for lengthy litigation and contentious proceedings, but try to get the debtor to pay or partially pay in every stage of the process.

Our experience in dealing with the courts constantly and, above all, dealing with bailiffs should prevent our clients from constantly feeling the complexity and sometimes inertia of the judicial system.

The legal experience accompanies all stages of the recovery of the claim. So, we also focus on issues of insolvency or cross-border transactions. Connecting with lawyers in almost all European countries, who are specifically oriented towards the recovery of claims, is a matter that is being implemented more and more. This is where we see ourselves as an important partner to law firms abroad to meet the needs of our clients. Being able to speak German abroad is also an important factor for the effective representation of our clients.