Businesses regularly experience non-payment of their receivables. Similarly, loan and credit providers experience that installments, the full commitment or, for example, guarantee claims are not paid by the due date.
We offer commercial debt collection and debt recovery on behalf of lenders and creditors, and we represent them in the enforcement court or in the civil court system if there are objections to the claims.
We represent clients on an ad hoc basis with the collection of one-off receivables and claims, and we also handle ongoing commercial debt collection tasks for our clients.
We have extensive experience with attachment and enforcement of collateral, as well as with the collection of surety claims and handling objections in this regard.
Finally, we handle compulsory auctions on behalf of the auctioneer and under the auspices of bankruptcy estates, and we appear on behalf of rights holders and bidders.
