Information for global acting debt collection agencies, Law Firms and enterprises

 

 

"Always bear in mind that your own resolution to succeed is more important than any other one thing." Abraham Lincoln
 
 

 

 

Anwaltskanzlei Feinen
D-50670 Köln
London Office
+44 203 3184513 tel
+44 203 3184574 fax

Skype call: debtcollection

 

E-mail - click here

 

Our e-mail contact:

kanzlei(ad)rechtanwalt-feinen.de
debtcollection(ad)gmx.net

 

 

 

 

 

 

 

 

 

 

 



Law Firm Feinen  Köln  Germany

Your partner in debt collection

 

Visit our new website:

www.debtcollectionagency.de

debtcollectionagency.de

 

Information for global acting debt collection agencies, Law Firms and enterprises

Our offer for co-operation


You are a

  • International or national enterprise with debt collection cases in Germany
  • global acting debt collection agency
  • local debt collection agency representing clients with debtors in Germany
  • Law Firm representing clients with debtors in Germany
  • Credit Insurance company with debt collection cases in Germany
  • Factoring company with debt collection cases in Germany


and need to colllect debts in Germany?


Your intention is

  • to find a reliable, competent and experienced partner at the homeground of the debtors
  • have a partner competent to pursue a claim out of court, also in court proceedings up to legal enforcement of judgments
  • to keep administrative costs and burden low
  • to keep fees and expenses in debt collection and court proceedings low as possible
  • no win, no fee / no cure, no pay basis

 

We would like to offer a solution for your company:

  • no win, no pay / no cure, no pay basis
  • We are at your service for all kind of claims like purchase price, all claims based on contract law or commercial law, private or business loans, damages and indemnification, enforcement of judgments of your country.
  • Consumer debts - Commercial debts
  • We assist in debt collection of claims more than 100 Euro/ 150 USD
  • We are acting all over Germany and represent you at each Court

Our offer:

It is possible to free your clients from any costs if we dispose of full documentation (like all invoices, delivery notes/POD, reminder, contract, all contact details, signed PoA, bank details etc.), we assess the legal position strong and we find the debtor not insolvent due to our prior investigations.
The range of the debt is 500,00 EUR-15,000.00 EUR.

We offer:

  • high performance in collections and court proceedings
  • skilled and experienced Lawyers in Civil Law. Commercial Law, court porceedings and execution proceedings
  • confidentiality
  • absolute customer protection
  • fast processing of the claims
  • optimised workflow
  • fast response and report - Webfile

Your benefit:

  • If you provide us with all documents and we found the debtor not insolvent you do not have to pay anything and do not have to care about something.
  • no extensive paperwork
  • no long term contractual obligations
  • no charges, no flat rates compensation, no membership

How to proceed:

 

  • send us a request with your questions and possibly a description of one case
  • we will confirm the conditions or send you an co-operation agreement based on the conditions mentioned
  • we would like to suggest to to go through one case as a test

 

 

 

Our Fees and conditions:

 

 

1. Out of court: no upfront fees

 

Out of court proceedings are free of charge for our clients ("no cure, no pay").

As our client you come up to pay nothing in out-of-court-activities (prelegal proceedings).

In case of a minimum of cases per month/year we offer not to charge anything in out of court proceedings!*

Furthermore we do not even charge a commission fee if we dispose of full documentation, if we can locate the debtor (postal address and contact is possible), we dispose of a signed PoA, if we assess the legal position promising and the debtor is not insolvent due to our examination.
Please contact us!

Our service includes the check of:
- court's register of debtors,
- active business of the debtor (f.i. phone calls, fax), etc.
- pending bankruptcy proceedings,
- peculiarities in the Internet and Social Networks (low level),
- check if service of (court) documents is possible

We need: all contact details of the debtor (full name, legal form, CEO/MD, postal address, phone No., mobile No., Fax, email), the invoices, first reminder, main correspondence (emails etc), contract and bank details if available. Please send by email.

 

2. Court proceedings:

 

Please note that in Germany the debtor is obliged by law to refund all court and lawyers fees, if he is defeated in the lawsuit. Hence, all fees and costs are basically recoverable from the debtor.
Court and Lawyer fees relate to a legal table, binding by law. The amount depends on the amount in controversy (amount of claim). The same applies for Lawyer fees.


In court proceedings we can offer favorable, competitive terms and reasonable fees:

 

  • It is possible to free our Clients from any costs if we dispose of full documentation and we find the debtor not insolvent. The range of the debt is 500,00 EUR-15,000.00 EUR.

  • Furthermore we offer conducting court proceedings by paying only court fees if not all requirements mentioned above are fulfilled. The range is from 71,00 EUR-184,00 EUR (at a claim of 7.000,00 EUR). Such small fees can be sufficient to obtain an enforceable judgement.

We reserve to claim for the total of the legal fees (legal table) if the debtor still lodges an appeal against a court order and contests the debt in court proceedings (defect of goods, malperformance, late delivery, breach of contract, counterclaims etc.). We will inform you about the total of fees at an early stage or on request. Certainly you can decide not pursue the claim further on at each stage of proceedings.

You can find the legal table for Court and Lawyer Fees here: "court + fees".
You also find explanations how to calculate the fees in your case.

 

Please ask for your individual offer for free!

 

*Otherwise we charge a contingent fee (commission) of  1,5- 7,5% on all amounts we collect in fact depending on the amount of the claim. Please contact us!

 



 

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Hotline in debt collection

company information in debt collection

Law Firm Feinen, 50670 Köln, Germany, specialist in debt collection, claim management and international contract law
e-mail - click here
phone 0049-221-16844589, Fax: 0049 -221- 16844619

 

Please visit our new website: www.debtcollectionagency.de

 

www.wirtschaftsinkasso.com

www.debtsineurope.com

www.debtsgermany.com

www.rechtsanwalt-feinen.de

www.debtcollectionagency.de

www.inkassodeutschland.com

www.kanzlei-feinen.de

www.webfile.info

www.inkassoteam.com

www.mediationsanwalt.de

 

Global Debt Recovery Network: www.globalrecoverynet.com - debt collection worldwide

 

Copyright: Michael Feinen 2000-2024
04.03.2024
4, March 2024