German Debt Collection Company and Law Firm collects debts in Germany and worldwide, combining long-lasting experience and legal competence.
We are Your partner in international debt collection and global recovery in Germany, Europe and Worldwide.
In debt collection the Law Firm Feinen is working on no win, no fee, no cure, no pay, basis and is specialised in international debt recovery, global collection services, legal recoveries and accounts receivables in Germany and all over Europe, in German commercial law, contract law and insolvency law.
We are part of a network of partners in currently around 80 countries. Our approach is that business process outsourcing can be significantly improved by focusing on what is important to our customers. For this reason, our services focus on collection performance and customer service quality.
We provide global collections services, covering credit control, debt collection, legal recoveries and accounts receivables management.
- no long-termed contractual binding
- no minimum turnover
- no Start-up fee, no upfront fees
- no hidden fees
- We generally start from debts of 600 EUR / 600 USD / 600 GBP upwards
Our offer in Year 2023 for Small Business Claims (no single claims)
In 2023, we want to provide more transparency for our customers regarding fees for court proceedings, taking into account that courts are to be paid on the basis of a statutory table.
These fees will not affect the costs in the case of business data research, insolvency proceedings and legal advice. Of course, it is still possible to ask for a specific estimate based on a very specific amount in dispute.
Our new offer 2023 for small business claims up to an outstanding debt of 10,000 EUR:
1 stage in court proceedings, enforceable order for payment, default summons, order to pay a debt
- up to a claim of 4.000 EUR the total fees are 70 EUR
- up to a claim of 7,000 EUR the total fees are 100 EUR
- up to a claim of 10.000 EUR the total fees are 150 EUR
2 stage in court proceedings, full proceedings after objection and appeal in stage 1
- up to an amount in dispute of 4,000 EUR the total fees are 450 EUR
- up to the amount in dispute of 7.000 EUR the total fees are 850 EUR
- up to an amount in dispute of 10,000 EUR the total fees amount to 950 EUR
paid fees in level 1 will be deducted.
This offer in stage 2 is only an offer and not binding. We reserve the right to charge the total amount of the court and attorney's fees, in particular in case
- the debt is older than 1 year
- we do not dispose of a signed PoA
- the debtor or his manager is no longer solvent
- the data of the debtor company are not complete (f.i. valid postal address)
- the claim is already seriously disputed
- we do not dispose of the bank of the debtor company
- the calculation of the claim is not clear or comprehensible
- the evidence is not complete (orders, invoices, delivery notes and bills)
Please contact us in case of any queries.
Why is it easy to enforce your claims in Germany? In Germany, you do not need any formal reminders, special documents or agreements to assert your claims out of court or in court. The invoice is decisive, sent by post or by e-mail. If the invoice is not paid, we can assert the claim for you without any restrictions. Only a power of attorney is recommended to present.
We are conducting debt collection and claim recovery, court proceedings and finally enforcement proceedings.
Furthermore, we assist you in insolvency proceedings of Your debtors as well - all proceedings are managed and supervised by experienced Lawyers.
The advantage: as a Law Firm we consider all stages of collection from the first request for payment (dunning, demand letter) up to recovery by the final judgment and enforcement by bailiff and block of bank accounts.
As Lawyers, we are legally bound by confidentiality and professional rules and the attorney-client-privilege.
Cologne, Signature Kranhaus South
Im Zollhafen 24
How we charge: >> Our Fees
Fees and costs of court proceedings in Germany in general >> Legal Fees
Debt Collection Germany and worldwide - International Debt Recovery
International debt collection and accounts receivables (e.g. Austria, Switzerland and also Europe)
Our Law Firm with 25 years of experience in debt collection and court proceedings. We offer services in commercial law, contract law, purchase law and insolvency law
The advantage of our services as a Law Firm is that all proceedings, out of court, court proceedings and execution (enforcement) proceedings are in one single hand.
simple conditions - we confirm your order immediately with short description of our conditions.
no voluminous and extensive agreement necessary
Your attempts to force the debtor to payment by phone calls and emails failed - now we are the best option to pursue Your claims.
We are at your service for all kind of claims. Our clients are from all over the world like:
Your benefit: If you provide us with all documents, and we found the debtor not insolvent you do not have to pay anything and do not have to care about something.
To contact us e-mail us to:
We would appreciate if you
- state the exact amount of the debt and its calculation
- briefly describe the background of the claim
- attach the invoices and delivery notes/CMR
- communicate all known contact details of the debtor
- state if you know a bank account of the debtor
We will reply to you immediately and inform you about the course of the proceedings and our conditions.
Our collections process is due to more than 25 years of experience with outstanding payments.
Our workflow is being constantly improved to include legislative changes and also the latest technological innovations that can benefit our clients (e.g.: consultation and transmission of files by Internet, databases, Email, etc.).
We would like to assist you in all legal and court matters all over Germany and Europe (in English language), especially in the area of debt collection and commercial law as well as in all areas of civil and procedural law.
In addition, the field of international purchase law (international sale of goods) is absolutely important for our work.
Our Law Firm and debt recovery agency is primarily dealing in the area of collecting outstanding debts (bad debts) in Germany -and all European countries as well- and the international conducting of lawsuits.
Our Lawyers are called to the bar at every court in Germany.
For more than 25 years we have been working for numerous foreign companies in the field of claim management and took over the debt collection for French, Italian and English export credit insurance companies.
Therefore, our Lawyers are familiar with their handling and requirements in bad debt collection proceedings.
We serve industrial, commercial and service-providing firms as well as private individuals.
Our Office combines modern debt collection proceedings (debt collection agency) with subsequent court proceedings if necessary - all proceedings are in one single hand.
Your case is always related to one office - from the first request for payment (dunning letter, reminder) until payment in enforcement (execution proceedings, levy of execution).
Modern back-office: Our office is completely digitized, electronic file-system, online-linkage to a lot of data providing service companies and authorities, online accessibility to the courts and bailiffs in Germany etc.
TIP: Please note that success of collection is depending on all information about the debtor like postal address, full name, birthday, legal form (corporate company or individual), email accounts, websites, phone numbers and fax-number bank details of the debtor and the documentation of facts the client provides us with.
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