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 instalments or settlements.
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.