Collect receivables now
Fast - Efficient - Successful
Free of charge until 31.07.2024
Procedure
Here is a short overview of how debt collection works with us.
![team-2](/assets/images/notebook.jpg)
1. Fill out form
Fill out the simple form or the expert form on this website and upload all documents related to the claim.
Collection order
![team-2](/assets/images/check.jpg)
2. Examination of the documents
One of our attorneys will review the submitted documents.
If there are still any uncertainties, we will contact you.
![team-2](/assets/images/lawyer_letter.jpg)
3. Lawyer letter
Our lawyers contact the debtor and demand payment under threat of legal action.
![team-2](/assets/images/legal_action.jpg)
4. Court action
If the debtor still does not pay, we will file a lawsuit with the competent court after further instruction by the creditor.
![team-2](/assets/images/bailiff.jpg)
5. Seizure
After we have obtained an enforceable title against the debtor, we again request the debtor to pay.
If the debtor still does not pay, garnishment by a bailiff takes place.