Law Firm Feinen  -  International Debt Collection - Germany and Worldwide 
 debt collection  -  commercial law  -  contract law  

Debt Collection German Company and Law Firm collects debts in Germany and worldwide and combines long-lasting experience and legal competence.
We are Your partner in international debt collection and commercial law in Germany, Europe and Worldwide

Law Firm Feinen is working on no win, no fee, no cure, no pay, basis and is specialised in international debt recovery, commercial law, contract law and insolvency law.

We are part of a network of partners in 125 countries.

Our out of court service is on basis of no win, no fee basis (" no cure, no pay ") for bad debts (commercial debts, private debts).

Furthermore we actually offer not to charge any fee if

  • the debt is more than 1.000 EUR and is not contested
  • the debt is not older than 3 years (2 years in transportation industry)
  • we dispose of a valid postal address and all contact details of the debtor
  • we dispose of all documents like invoices, contract or order, delivery notes (POD’s), CMR in transport business, correspondence
  • we dispose of a signed Letter of Authorisation (PoA), form will be send, see >>
  • the debtor still is solvent due to prior investigations.

You find further details here>>

We kindly ask for your understanding that we have to reserve to check all these details before confirmation of these conditions.

The comission fee for "no collection, no fee" is regularly in the range from 1,5-10 %, depending on the amount and maturity (age) of the claim. We send details on your request.

These conditions do not apply in insolvency proceedings.

We would appreciate to inform you as well about costs and fees if court proceedings become necessary.

We generally start from debts of 600 EUR / 600 USD / 600 GBP upwards!

Your further advantages:

  • no long-termed contractual binding
  • no minimum turnover
  • no Start-up fee, no upfront fees
  • no hidden fees

 What do we have to do if I want you to collect our debt? - Upload your data and files

Please send us the invoices via email or:

Use our online form OCR - Online Client Registration - on the right/bottom to send and upload your data and files securely and data-protected. Click on the picture and you will be guided to the form of our law firm software. You only need to fill in a few details.

The transmission takes place via protected high-security servers. The advantage for us is that the data can be immediately transferred to our office software and we can immediately start processing your case. General Data Protection Regulation GDPR compliant.

We will contact you immediately and confirm receipt.

Please and inform us if you not receive a confirmation of receipt within 48 hours. An order or mandate only comes into effect with the express confirmation of the law firm. We reserve the right to make an examination. After the expiry of 3 working days after the request has been sent, a mandate shall be deemed to have been rejected if no confirmation has been received from the law firm. Please ask again if necessary whether the data has been received.
Click and fill out a few information about the case.

To contact us send us an e-mail to:

We would appreciate it 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
  • state 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.


Please use our Chat - We are at your service! - secure and dataprotected

We are online during regular office hours, but you can also send a message. The form is General Data Protection Regulation GDPR compliant.

Please note that we cannot solve individual legal problems in chat.

If necessary, please use the payment via PayPal for chargeable information (of course we will let you know in advance).

Paying with PayPal: After arrangement you can pay quickly by PayPal - we take over the transfer fees. For individual payment amounts you can pay easily and comfortably with the PayPal.Me service:

Just click here: here>> or enter in your browser, enter the amount and send - that's all.

Click on the Chat button below - Please accept the Privacy Policy


We are conducting debt collection and claim recovery, court proceedings and finally enforcement proceedings.
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.

debt collection Germany

How we charge: >> Our Fees

Fees and costs of court proceedings in Germany in general >> Legal Fees

debt collection Germany

We would like to take the opportunity to introduce our office and our legal services.  

Debt Collection Germany  and worldwide - International Debt Recovery

International debt collection and accounts receivables (f.e. Austria, Switzerland and 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. 

Your further advantage: Protection of Your data and business information by German Law: 
Legal Privilege & Professional Secrecy of Lawyers

debt collection Germany


Your partner in Germany tries to delay payments by promises, false allegations about his bad financial situation, excuses and far-fetched legal objections like defective of goods a.s.o..  

We are at your service for all kind of claims. Our clients are from all over the world like: 

  • International Forwarders Debt Recovery Service
  • International Freight/Logistics industries, Transport
  • International Clothing industry, apparel
  • International Engine building, machine building industry, engineering
  • Chemical, pharmaceutical industry
  • construction industry, construction sector
  • International Service providers, Industry consulting
  • Personnel recruitment, Recruitment Agencies, Head-Hunting companies, Sales Executives, Sales agents
  • International IT consulting, IT sector
  • all claims based on contract law or commercial law 


debt collection Germany

  • out of court service - no cure, no pay - no win, no fee 
  • small fees in case of success
  • Free Case Evaluation possible
  • special conditions in court proceedings: We can exempt the client and costumer from all costs in court proceedings  
  • Consumer debts - Commercial debts  
  • We assist in debt collection of claims more than 600 Euro/ 600 USD  / 600 GBP
  • We check the solvency of your debtor immediately for free - credit check 
  • We file Your claim and represent Your interests in Insolvency proceedings
  • Feel free to upload your claim or send it to

debt collection Germany

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. 

  • no long-termed contractual binding  - no voluminous and extensive agreement necessary
  • no minimum turnover  
  • no start-up fee  
  • no upfront fees  
  • no hidden fees 

Germany debt collection


debt collection Germany


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.).

Our Lawyers 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 payme nt 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, TelNo. and Fax.No., bank details of the debtor and the documentation of facts the client provides us with. 

debt collection Germany

How does the law firm Feinen deal with Corona / COVID-19?

Dear clients,

In the current situation, we too are aware of our social and professional responsibility towards our clients.

Of course you can still reach us by telephone or - better - by e-mail.

However, we have decided not to hold any more personal meetings in our offices in the coming weeks.

Our office is a modern and dynamic law firm with a flexible working environment.

Our team usually works from our office in Cologne. Here we manage the worldwide debt collection and customer service. Our international customer service has always been carried out via telephone and e-mail.

The recent development of the pandemic has not affected our customer service. We are accustomed to providing excellent customer service to all our customers worldwide via e-mail, telephone and WebFile system.

Our entire team is protected and now works mostly from the home office, which we have further expanded to the best and most secure technical standard.

A video conferencing system is in progress and will be available shortly.

In response to recent advice from the Robert-Koch-Institute, WHO, NHS and the government, the team has taken all recommended personal health precautions and works from home.

Fortunately, we are all used to flexible working and therefore you should not notice any change in our customer service.

Stay healthy!

debt collection Germany

Recommended websites:

debt collection Germany




Debt Recovery Worldwide, Debt collection by lawyers in Germany
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