Liquidity – an essential criterion of success for every company. If invoices for the services that your company has provided are not paid on time, this will have a negative impact on the solvency and financial capacity of your company. If you are faced with outstanding claims, our expertise will help you identify the right strategy and the right management.
Our firm has many years of experience in accounts receivable law and management. We know what is important and how accounts receivable can be collected in an effective manner, with a high success rate and while protecting the customer relationship. Our strategy is straightforward, but always tailored to the needs of the individual. If payment is not made after a first extrajudicial reminder, a judicial procedure will be initiated as a second step. If the debtor does not meet the demands after this step, enforcement proceedings will follow. Our firm will ideally provide you with just one attorney as a contact person, and this one attorney will accompany you throughout the entire process, from the first reminder to the successful conclusion of the enforcement proceedings. This enables us to react promptly to any situation that may arise at any point of the enforcement proceedings, and to achieve the best result for our clients.
