Enforcement and Insolvency Law

We have developed a new, fast and cost-free model that enables receivables to be collected before they are taken to legal proceedings. While developing this model, we built the approaches and systems of international law firms in this area into our firm, receiving coaching where necessary. In all processes, we aim to serve clients seeking to recover their receivables as quickly as possible. First, we provide a cost-free solution by carrying out collection calls with our specialised collection and call staff. Once enforcement proceedings begin, we apply all follow-up procedures and collect quickly and effectively, observing every applicable enforcement procedure. In enforcement files where an objection has been raised, we also conduct proceedings for the removal of the objection, the annulment of the objection and enforcement-criminal complaints. With our slogan “Our goal is 100% collection”, we offer our clients the best solution effectively.