Debt collection in Germany
Recover money for unpaid invoices
Your the counterparty is in arrears in Germany? We carry out cross-border debt recovery from a pre-court demand for payment to court proceedings - including European order for payment and enforcement of the claim based on the judgment issued.
Our aim is to conclude the case as quickly as possible and to recover the debt. We attach great importance to mediation. We are of the opinion that it is worth submitting a dispute to an amicable solution before going to court. For us, this is the last resort.
Unpaid invoices in Germany - debtor not paying?
- You have unpaid invoices from a German contractor
- Your largenik avoids contact or questions the service provided „after the fact”
- You need a fast track - the European Payment Order
- You want to conduct your case without stress, in Polish - on German territory
- Like us, you are of the opinion that it is worth trying to mediate before you get into a sharp dispute with a counterparty and irrevocably lose a business relationship and the matter goes on for years
Step-by-step process for debt recovery in Germany
I. We analyse the facts and documents such as a contract, purchase order, invoices, correspondence with the debtor, delivery or receipt confirmations.
II. Draw up a demand for payment twice - which often allows funds to be recovered without the need to initiate court proceedings, we try to establish a line of argument for a pre-litigation, amicable settlement of the dispute, we undertake contact with the opposing party's attorney.
III. We choose a legal path using the filing of a lawsuit in the European order for payment procedure/claims in Germany/or, alternatively, we conduct proceedings in the ordinary course.
IV. Proceedings and representation - we keep an eye on deadlines, paperwork and evidence.
V. We enforce the claim in Germany - if the debtor continues to delay payment.
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Why should you outsource your debt collection in Germany to our law firm?
- We communicate in Polish or German.
- Our documents and strategy are clearly described.
- We have many years of experience in cross-border cases (Poland-Germany).
- Communication is very important to us, we provide a customer panel in the CRM system, so that it is clear which documents have come in and which have been sent to the court or office.
- Our aim is, above all complete as soon as possible proceedings and to recover the client's money.
- Our offices are located in Wrocław and Berlin.
What to prepare if a counterparty is in arrears?
More often than not, enough is enough:
- invoices + payment terms,
- contract/order/confirmation of terms and conditions,
- proof of performance (protocols, CMRs, receipts, reports),
- correspondence with the debtor,
- counterparty data (name, address, TIN/VAT EU, contact person).
Leave us your phone number.
We will call you back as soon as possible!
- sekretariat@bktkancelaria.pl
- +48 606 608 089
- +49 15217679397
-
Ofiar Oświęcimskich 19/307,
50-069 Wrocław -
Littenstraße 108,
10179 Berlin