Services
From the first demand letter to enforcement: we handle the entire journey of an outstanding claim – or exactly the part you want to hand over.
The most economical route to payment. We combine qualified demand letters with phone outreach and, where sensible, negotiate a settlement.
If the debtor does not pay out of court, we initiate the German court payment order procedure – through to an enforceable title. Contested cases are handled by our partner attorneys.
For companies with regular invoice runs, we take over the complete dunning process – standardised, GDPR-compliant and in your branding if desired.
We specialise in the economic region between the Netherlands and Germany: Dutch creditors with German debtors – and vice versa.
Submit the claim – we will assess it free of charge and recommend the appropriate approach.