Liquidity – a key success criterion for every company. If invoices for services provided by your company are not paid on time, this has a negative impact on your company’s ability to pay and finance. In the case of outstanding receivables, the right strategy and the right management are required. And that is exactly what we are experts in.
Our law firm has many years of experience in receivables law and receivables management. We know what is important and how to collect receivables effectively, with a high success rate and while protecting the customer relationship. Our strategy is clear, but always individual. If payments are not made after an initial out-of-court procedure, judicial proceedings are initiated in a second step. If the debtor does not meet the claims even after this step, execution proceedings follow. From out-of-court, legal reminders to compulsory enforcement, there is ideally only one contact person available for debt collection through us as a law firm. In doing so, we can react flexibly and according to the situation at any time during the debt collection process and achieve the best result for our clients.
