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Debt collection in Germany: This is how it goes faster!
For processing the matters, you transfer all necessary documents to us. You provide us with the surname and first name of the debtor(s), the complete (last known) address in Germany, the amount and the reason of the claim as well as any additional information, e.g. the invoice underlying the claim and any reminders that were sent. The transmission mode most suitable to your needs is individually determined in the forefront.
Debt collection Quickcheck
Prior to starting the debt collection procedure we conduct an extensive check of the debt collection cases. For instance, we check the debt collection capability of the claims. The financial soundness of the debtor determined by us, any property arising from business participations and the identification of significant negative information on the debtor display a good indication on the success of a debt collection procedure. You receive a response on the presumably “unpromising cases”. Upon request, these cases are also pursued.
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Check list
- Surname, first name of the debtor/the debtors
- Date of birth
- Communication data (e.g. telephone number, e-mail)
- Last known address in Germany
- Amount and reason of claim
- Invoices, reminders – all supporting documents in connection with the claim
Here you can download the file for electronic transmission of your claims. Please send the completed file to:
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