Service • Enforcement and claims
Enforcement of claims
The value of the overdue claim decreases over time, so the order and pace of the steps are decisive. I treat outstanding liabilities as a uniform process from an attorney-at-law's request to a demand for payment through to a court order and execution phase.
When to contact the office
- —the counterparty does not perform after the payment deadline
- —performance is subsequently contested to avoid payment
- —there are several smaller claims of the same type
- —the limitation period for the claim is approaching
Scope of the engagement
- —examination of the legal basis and evidence of the claim
- —an attorney-at-law's notice and settlement hearing
- —initiation of a payment order procedure
- —representation of actions and implementation
How the matter is assessed
- 1.Overview of contracts and accounts
- 2.Assessment of foldability and expected duration
- 3.order and then send the request
Documents that may be required
- —contract or order
- —invoices and performance certificates
- —correspondence, written record of negotiations
Frequently asked questions
Contact and appointment booking
Sending your request does not in itself mean accepting the representative order. In the case of a procedural deadline, please indicate it separately.