International Debt Collectionn

We are Your partner in international debt collection and commercial law in Germany, Europe and Worldwide 

Debt Collection Germany Law Firm is specialised in international debt collection, debt recovery, commercial law, contract law and insolvency law. Our Law Firm with more than 25 years of experience in debt collection and court proceedings. We offer services in commercial law, contract law, purchase law and insolvency law  in Germany, Europe and worldwide. 

The facts: Your partner in Germany tries to delay payments by promises, false allegations about his financial situation, excuses or far-fetched legal objections like defective of goods a.s.o. 
Your attempts to force the debtor to payment by phone calls and emails failed - now we are the best option to pursue Your claim.

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.

We are active throughout Germany and our Lawyers are admitted to all courts throughout Germany.

Your attempts to force the debtor to payment by phone calls and emails failed - now we are the best option to pursue Your claims.

Our invoicing is simple: no fees at all in prelegal collections even not in case of success.

We are part of a network of partners in 125 countries.

Consumer debts - Commercial debts

Free Case Evaluation

We assist in debt collection of claims regularly more than 600 Euro/ 600 USD / 600 GBP

Our out of court service is on basis of no win, no fee basis (" no cure, no pay ") for bad debts

As Lawyers we are legally bound by confidentiality and professional rules and the attorney-client-privilege

Debt Collection Germany  and worldwide - International Debt Recovery

International debt collection and accounts receivables (e.g. Austria, Switzerland and Europe)  

The advantage of our services as a Law Firm is that all proceedings, out of court, court proceedings and execution (enforcement) proceedings are in one single hand

Your further advantage: Protection of Your data and business information by German Law: Legal Privilege & Professional Secrecy of Lawyers

We are at your assistance in Cologne, Köln, Frankfurt, Hamburg, Dresden, Berlin and Munich as well as in every other City in Germany

out of court service - no cure, no pay - no win, no fee

no long-termed contractual binding

no minimum turnover

no Start-up fee, no upfront fees

no hidden fees

simple conditions - we confirm your order immediately with short description of our conditions 

no voluminous and extensive agreement necessary

no commission fee, no contingent fees in out-of-court proceedings
only court fees in databased court proceedings (check our offer below)

special conditions in court proceedings: We can exempt the client and costumer from all costs in court proceedings

Our Lawyers are called to the bar at every court in Germany

We check the solvency of your debtor immediately for free - credit check 

We file Your claim and represent Your interests in insolvency proceedings

We are working in every industry like forwarders, freight, logistics, clothing, building and construction, engine, chemical, IT sector and all kind of Service providers

Feel free to upload your claim by our OCR system you find on the right/below.





 

debt collection germany



We would appreciate to inform you as well about costs and fees if court proceedings and litigations become necessary.

The advantage: as a Law Firm we consider all stages of collection from the first request for payment (dunning, demand letter) up to recovery by the final judgment and enforcement by bailiff and blockage of bank accounts.

To contact us send us an e-mail to:
kanzlei@rechtsanwalt-feinen.de

We would appreciate it if you

  • state the amount of the debt
  • briefly describe the background of the claim
  • attach the invoices and delivery notes/CMR
  • state all known contact details of the debtor
  • state if you know a bank account of the debtor

We will reply to you immediately and inform you about the course of the proceedings and our conditions.

 

debt collection germany


Actually we offer not to charge any commission or contingency fee at all in out-of-court proceedings if

  • the claim is not older than 3 years (2 years in transport industry)
  • we dispose of a valid postal address and all contact details of the debtor
  • we dispose of all documents like invoices, contract, delivery notes (POD’s), CMR in transport business, correspondence
  • we dispose of a signed Letter of Authorisation (PoA), check information below

Actuelly we offer to charge only court fees in court proceedings if

  • all the above conditions are met

  • the principal claim and amount owed are below 15,000 EUR and more than 500 EUR
  • no objections of the debtor are known
  • the debtor does not object by filing an objection to the court, never mind justified or not
  • the debtor is still solvent on the basis of our prior examination

It is therefore possible to achieve an enforceable enforcement order, writ of execution resp. judgment with an investment of 50-300 EUR depending on the amount of the claim. Please note that in Germany a legal table with the court and lawyer's fees applies. Check the legal table here>>

Please understand that we must reserve the right to check all these details before confirming these conditions. These conditions do not apply in the event of insolvency proceedings. The fees for enforcement proceedings are difficult to predict, but are regularly in the range of 50-150 EUR.

 

debt collection germany


What do I have to do if I want you to collect our debt?

Please send us the invoices via email or:

Use our online form on the right/bottom to send and upload your data and files securely and data-protected. Click on the picture and you will be guided to the form. You only need to fill in a few details.

The transmission takes place via protected high-security servers. The advantage for us is that the data can be immediately transferred to our office software and we can immediately start processing your case.

We will contact you immediately and confirm receipt. 

Please send no zip-, msg, eml- or rar-files, and inform us if you not receive a confirmation of receipt within 48 hours. 

Click and fill out only a few information about the case.







What is the collection procedure?

We regularly send a request for payment (including main claim, interest, costs) and set a deadline of around 1 week.
We will contact the debtor by phone at the same time (contact by phone, email, fax and mail).
In around 1 week we will know if the debtor pays the debt voluntarily.

Our workflow allows basically 4 steps from a first request for payment (dunning letter) up to the sending of a fully prepared plaint (written statement of claim) to threaten the debtor with court proceedings.

debt collection germany


Contact

Law Firm Feinen 
Weissenburgstr. 74 
D-50670 Köln

Cologne Office
+49 221 16 844 589 Tel
+49 221 16 844 619 Fax

London Office
+44 203 3184513 Tel
+44 203 3184574 Fax
Skype: debtcollection

Our email contact:
kanzlei(a)rechtsanwalt-feinen.de 
debtcollection(a)gmx.net

+49172-9147464  (only SMS and answering machine) 

WhatsApp Business (Chat): Kanzlei Feinen


Please contact: Mr. Michael Feinen, Senior Lawyer, Head of International Debt Collection Department, Specialist in Commercial Law

debt collection lawyer





Use PayPal for fast payment. 

Use the PayPal.Me Service: Just click here: more>> or search

https://paypal.me/feinen

in your browser, enter the amount and send it - that's all.

debt collection germany


Downloads


Our offer
FlyerNewOffer.pdf (763.56KB)
Our offer
FlyerNewOffer.pdf (763.56KB)
Online Registration Form information
FlyerOCR.pdf (609.56KB)
Online Registration Form information
FlyerOCR.pdf (609.56KB)


PoA Proxy Debt Collection
PoADebts.pdf (375.47KB)
PoA Proxy Debt Collection
PoADebts.pdf (375.47KB)
PoA Regular
LOA.pdf (53.74KB)
PoA Regular
LOA.pdf (53.74KB)



Data Protection Information
Notes of data processing.pdf (48.41KB)
Data Protection Information
Notes of data processing.pdf (48.41KB)
Course of Collection
debtcollection.PDF (57.16KB)
Course of Collection
debtcollection.PDF (57.16KB)


German Litigation Process
Facts and Information of German litigation.pdf (68.21KB)
German Litigation Process
Facts and Information of German litigation.pdf (68.21KB)


PoA German English
LoAPoAGermanEnglish.pdf (50.42KB)
PoA German English
LoAPoAGermanEnglish.pdf (50.42KB)


Debt Collection Conditions
FlyerDebtCollection.pdf (668.47KB)
Debt Collection Conditions
FlyerDebtCollection.pdf (668.47KB)




Debt Collection germany




Recommended website:

www.debtcollectionagency.de

www.debtcollectioningermany.com 

www.inkassodeutschland.koeln 

www.rechtsanwalt-feinen.de 

www.mediationsanwalt.de 

www.mindimproved.de


debt collection germany


Letter of Authorization (proxy, PoA)

We kindly request to sign and send back a Letter of Authorization (proxy, PoA) by email to avoid discussions with the debtor about our mandate.
We will send it after receipt of your inquiry.

The LoA is a proof for the debtor that we are entitled to act on behalf of the client. Otherwise the debtor can refuse any communication. It does not rule any conditions in relation to us.

Please note that in case of enforcement of a judgment bailiffs are requested by law to demand a LoA with original signature send by mail.
Please note that it is a legal requirement in Germany to present a signed proxy to the debtor. The debtor can refuse to communicate with us. Please consider that also that bailiffs, courts and other authorities are requested by law to demand a signed LoA with original signature send by post.

Please fill in and complete the form, sign it and send it back by e-mail/fax-letter plus mail (original form, no registered mail please!).  
 
A LoA/PoA does not affect or rule any conditions in relation to us in any way. It is only a proof for third parties that we are entitled to act on behalf of our clients. It only proves our entitlement to act on your behalf.




How does the law firm Feinen deal with Corona / COVID-19?

Dear clients,

In the current situation, we too are aware of our social and professional responsibility towards our clients.

Of course you can still reach us by telephone or - better - by e-mail.

Please contact us preferentially by e-mail.

However, we have decided not to hold any more personal meetings in our offices in the coming weeks.

Our office is a modern and dynamic law firm with a flexible working environment.

Our team usually works from our office in Cologne. Here we manage the worldwide debt collection and customer service. Our international customer service has always been carried out via telephone and e-mail.

The recent development of the pandemic has not affected our customer service. We are accustomed to providing excellent customer service to all our customers worldwide via e-mail, telephone and WebFile system.

Our entire team is protected and now works mostly from the home office, which we have further expanded to the best and most secure technical standard.

A video conferencing system is in progress and will be available shortly.

In response to recent advice from the Robert Koch Institute, WHO, NHS  and the government, the team has taken all recommended personal health precautions and works from home.

Fortunately, we are all used to flexible working and therefore you should not notice any change in our customer service.

Stay healthy!


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