Delays and non-payments of debts result in a serious debt collection problem. Most common excuses and reasons for debtors are broken promises and false claims about their critical financial conditions. If you have failed to collect your debt from such debtors and want assistance in issues regarding all types of debt collection from any individual or business.
We provide professional and efficient debt collection service in Germany for our clients. Our skilled and capable debt collectors can provide equal assistance for both the local and international clients. Foreign clients can put all the responsibility of debt collection on us and forget all the tensions of debt. We will deal with all the steps of your debt collection in a timely and organized manner.
We deal in different kinds of cases from commercial and civil law to procedural law. We are familiar with all the legal matters and procedures of courts in Germany. Our special debt collectors provide exclusive services in the field of debt collection. Our associate debt collectors are very professional and provide many options for successful collection of debts. Out of courts settlement for outstanding debts is preferred by our associates for an adequate collection of debt. For legal matters and court hearings, we have special associates which will effectively deal with your debt issues before the courts.
We have a successful track of completing many complex tasks of debt collection with a high success rate. We use many sources and techniques which guarantees us the satisfaction of our clients. Our associate debt collectors and lawyers all the legal requirements and implications of debt laws of Germany. In the initial stage of debt collection, we reminded the debtors through letters and different means of communication to pay off their debts. Inquiry of addresses and financial conditions of debtors is collected through our links with many organizations and agencies.
For the complete and efficient collection of your debts, you must provide us with the documents and details of the issue. For simple cases of debts, no special information is needed except invoice and account statement etc. For complex and other cases you will need to provide us with copies of contracts, invoices, dunning letters, delivery notes and useful information regarding the debtor. Power of attorney is required as we deal with the debtors on behalf of the creditor. We stay in permanent contact with both the debtors and creditors. We notify the debtors about the timely payment of their unpaid debts and force them to pay in time.