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Debt Collection

Business in Europe means international free trade and competition. The circulation of goods over national boarders involve chances, but also risks. There is nothing more important to the success of your business than a system for managing bills and the collection of outstanding debts. If your customer does not pay within due time we can help you collecting outstanding claims.

We offer the following service to help you dealing with a different and unknown legal system:

On receipt of your documents we will sent a dunning-letter to your debtor immediately setting a deadline for payment.  In the meantime we will check the address and other important information. We will try to contact the debtor and force him to pay. In case of insolvency we will file the claim with the insolvency administrator (list of creditors' claims) and observe further proceedings.

  

Bang + Regnarsen

Advokater · Rechtsanwälte

Alter Fischmarkt 11, D-20457 Hamburg

Tlf.+49 40 301007-0 / Fax. +49 40 326930

www.br-law.com

 

Contact person:

Advocate Susanne Beck Nielsen

sbn@br-law.de