Debt collection
- legal services regarding enforcement of clients´receivables
- experiences with debt collection for clients with a wide-ranged portfolio of unsettled receivables
- system of debt collection verified by a long term practice, including a complex administration of a receivable:
- communication with the debtor, reminders to debt coverage
- representation in court proceedings or in arbitration
- representation in execution proceedings
- feedback on the receivable´s coverage with the possibility to evaluate particular phases of each receivable´s recollection
- a team of trained law and other specialists in the debt collection agenda
- in the course of one year we are capable of processing thousands of cases of our clients´receivables and we accomplish remarkable results in this area
Click on a particular link to view our specialists.
