Here is a short overview of how debt collection works with us.
2. Examination of the documents
One of our attorneys will review the submitted documents.
If there are still any uncertainties, we will contact you.
3. Lawyer letter
Our lawyers contact the debtor and demand payment under threat of legal action.
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.
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.