Service • Company law and liquidation

Representation of creditors in liquidation proceedings

If the debtor is wound up, the creditor's margin of manoeuvre is limited to time limits. The content of the notification of the claim, the attached documents and the classification determine in principle whether the claim is to be recognised and returned.

When to contact the office

  1. winding-up proceedings have been opened against the debtor
  2. the registration of the claim has been refused or contested
  3. the winding-up account or measure in question
  4. There have been questionable transactions around the debtor's assets

Scope of the engagement

  1. drawing up and notifying the claim by deadline
  2. verification of registration and classification
  3. contact with the liquidator, statements of creditors
  4. claim enforcement in the event of a dispute over the clearance or classification

How the matter is assessed

  1. 1.Sending of supporting documents
  2. 2.Time limits and consultation
  3. 3.an order and then submission of the application

Documents that may be required

  1. contract, invoices, performance certificates
  2. details of publication in the Company Communication
  3. correspondence with the liquidator

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.