Law Office Feinen - debt collection, claims, contract law

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General information in debt collection

Please visit our new webpage debtcollectioningermany.com

Our law office is specialized in debt collection. We try to get in contact with the debtor by telephone or in written in order to ascertain the reasons of non-payment (f.e. insolvency). If the debtor does not pay the debt immediately, we try to acquire all information on the financial standing and solvency of the debtor.

Besides telephone contact we will sent a dunning letter setting a deadline for payment. As a legal consequence the debtor is obliged to pay our fees ("culpable delay") if he did not react within the given time-period. We have prepared more detailed information here.

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 Germany the debtor has to pay all fees and costs of legal proceedings (including court fees) if he is in delay of payment or is defeated in a lawsuit.

If the debtor is in bankruptcy proceedings, we file your claim at the bankruptcy court and will preserve your rights (f.e. retention of title).

Due to our standard of service we always provide you with some general information concerning the legal situation, proceedings and tactics.

We regularly need the following documents and information:

- all invoices
- order of the debtor and

- your confirmation of order and (if available)
- credit and delivery notes (if available)
- a statement of the matter in dispute and

- your comments to your debtor's allegations
- relevant correspondence with the debtor

We will not initiate legal proceedings against your debtor without your prior consent.

Enforcement proceedings could be a further necessary step in debt collection. A lot of measures are possible (attachment of the bank account/salary, a.s.o.), details are given on your request.

It is not necessary to provide us with a written Power of Attorney. We will inform you if we need it anyhow (f.e. for cancellation of of a contract). In that case please sign and return the Power of Attorney and add the full name (first name, surname) of your company and its director (legal representative).

Do not hesitate to contact us if you have further questions. For further questions we are always prepared to support you with detailed information, information on our work and our conditions, fees and charges.

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.


Law Office Feinen, 50674 Köln, Germany, specialist in debt collection, claim management and international contract law

debtcollectioningermany.com
phone 0049-221-2336400, Fax: 0049 -221- 2336401