German companies in particular often have a bad relationship to their demands, especially with regard to the feared burden on customer relations and the preservation of the positive corporate image. We adapt our approach to your industry and primarily strive for an out-of-court solution with the debtor. If this is not possible, we use all legal means to collect your receivables.
25+ years of experience
As specialists in debt collection, we have successfully handled a debt collection of over 2,000,000 euros to date. As a former debt collection company, lawyer Boris Zimmermann has well-founded experience in debt collection and is mandated by well-known companies. Our debt collection department has more than 25 years of experience in debtor identification, foreclosure, and extrajudicial debt collection. We are mainly active on behalf of entrepreneurs and doctors; you are also welcome to contact us as a private person.
In contrast to non-legal providers, we use the entire legal spectrum of measures for effective enforcement. Your case remains in one hand from extrajudicial and judicial representation to foreclosure.
Everything in view
We keep an eye on your claims, whether they are titled or not. One of our specialties is the collection of old debt instruments, so you can realize high returns with comparatively little effort. We advise you on possible and sensible procedures and enforcement measure with comprehensive expertise. We also pursue your claim in the long term if enforcement does not currently promise success.
The customer relationship with a debtor who does not pay is worthless, and the longer a receivable is outstanding, the harder it is to realize it. Therefore, contact us as soon as possible.