Collection services for EU companies
Welcome to the European Union.
The unification of the different European nations is not only problematic and indeterminable in regards to political solutions, but because of the different business practices and types of companies typical of each country, economic relations and other incidents can sometimes also be very complex and not easy to deal with – especially for foreign companies. This can lead to considerable costly and counterproductive measures that don't always make sense economically.
What options does a company in France, Italy, Greece or other European countries have when despite a proper contract and proper delivery of merchandise - in perfect condition, when, in the end, their German partner doesn't keep the agreement and pay their outstanding debts?
1. Option:
A lawyer is contacted to enforce the payment request. Partner lawyers in Germany are activated; a court order or even a lawsuit is set in motion. The creditor must pay the court costs prior to the lawsuit.
If the creditor has to give testimony, he must also pay the travel costs himself.
Due to the capacity overload of the German courts, the process will be drawn out over a long period of time. In the end, the court could decide in favour of a mutual agreement that only includes a minimum amount of the outstanding debt - excluding all the other incurred costs. Or you have a conclusive title, and you have to enforce collection through a bailiff or again through a lawyer.
2. Option:
There will be no further costs incurred and the debtor in Germany won't be bothered further. The debtor just won his game.
In most cases, this game already began with the contracting of your company.
In accordance with the belief: They are far away, what can happen to me in Germany!?
With help from our company you now have a third option that will enable you to enforce your claims quickly, efficiently and with an overview of the costs.
Your advantage:
Furthermore, you have the possibility to receive information about possible German business partners prior to a contract agreement through our credit agency in order to eliminate negative aspects that are already known.
If you have any further questions to these or any other matters, please contact us any time – even at short notice.
We look forward to working for you.
Contact
The unification of the different European nations is not only problematic and indeterminable in regards to political solutions, but because of the different business practices and types of companies typical of each country, economic relations and other incidents can sometimes also be very complex and not easy to deal with – especially for foreign companies. This can lead to considerable costly and counterproductive measures that don't always make sense economically.
What options does a company in France, Italy, Greece or other European countries have when despite a proper contract and proper delivery of merchandise - in perfect condition, when, in the end, their German partner doesn't keep the agreement and pay their outstanding debts?
1. Option:
A lawyer is contacted to enforce the payment request. Partner lawyers in Germany are activated; a court order or even a lawsuit is set in motion. The creditor must pay the court costs prior to the lawsuit.
If the creditor has to give testimony, he must also pay the travel costs himself.
Due to the capacity overload of the German courts, the process will be drawn out over a long period of time. In the end, the court could decide in favour of a mutual agreement that only includes a minimum amount of the outstanding debt - excluding all the other incurred costs. Or you have a conclusive title, and you have to enforce collection through a bailiff or again through a lawyer.
2. Option:
There will be no further costs incurred and the debtor in Germany won't be bothered further. The debtor just won his game.
In most cases, this game already began with the contracting of your company.
In accordance with the belief: They are far away, what can happen to me in Germany!?
With help from our company you now have a third option that will enable you to enforce your claims quickly, efficiently and with an overview of the costs.
Your advantage:
-
We speak the same language as the debtor!
-
We have a nation-wide workforce that enables us to contact the debtor in person!
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We have access to local agencies, courts, industry registers and other institutions!
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We know the process of German law and court procedures!
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We are able to react quickly and effectively to any changes in the situation.
-
We work fast and efficiently to regain your outstanding claims!
Furthermore, you have the possibility to receive information about possible German business partners prior to a contract agreement through our credit agency in order to eliminate negative aspects that are already known.
If you have any further questions to these or any other matters, please contact us any time – even at short notice.
We look forward to working for you.
Contact