Debt Collection Germany Law Firm is specialised in international debt collection, debt recovery, commercial law, contract law and insolvency law.
Our Law Firm with more than 25 years of experience in debt collection and court proceedings. We offer services in commercial law, contract law, purchase law and insolvency law in Germany, Europe and worldwide.
We are founder and member of the Global Recovery Network - GlobalRNet - with partners all over the world.
The facts: Your partner in Germany tries to delay payments by promises, false allegations about his financial situation, excuses or far-fetched legal objections like defective of goods a.s.o.
Your attempts to force the debtor to payment by phone calls and e-mails failed - now we are the best option to pursue Your claim.
We are at your service for all kind of claims like purchase price, all claims based on contract law or commercial law, private or business loans, damages and indemnification, enforcement of judgments of your country. We also provide an accounts receivabeles management.
We are active throughout Germany and our Lawyers are admitted to all courts throughout Germany.
Your attempts to force the debtor to payment by phone calls and emails failed - now we are the best option to pursue Your claims.
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:
Our invoicing is simple: We do not charge any fees and no advance, except in case of success we charge a commission fee.
We are part of a network of partners in 125 countries.
Our e-mail: firstname.lastname@example.org
Consumer debts - Commercial debts
Free Case Evaluation
We assist in debt collection of claims regularly more than 500 Euro/ 500 USD / 500 GBP
Our out of court service is on basis of no win, no fee basis (" no cure, no pay ") for bad debts
As Lawyers we are legally bound by confidentiality and professional rules and the attorney-client-privilege
Debt Collection Germany and worldwide - International Debt Recovery
International debt collection and accounts receivables (e.g. Austria, Switzerland and Europe)
We are at your assistance in Cologne, Köln, Frankfurt, Hamburg, Dresden, Berlin and Munich as well as in every other City in Germany
out of court service - no cure, no pay - no win, no fee
no long-termed contractual binding
no minimum turnover
no Start-up fee, no upfront fees
no hidden fees
simple conditions - we confirm your order immediately with short description of our conditions
no voluminous and extensive agreement necessary
no commission fee, no contingent fees in out-of-court proceedings
special conditions in court proceedings: We can exempt the client and costumer from all costs in court proceedings
Our Lawyers are called to the bar at every court in Germany
We check the solvency of your debtor immediately for free - credit check
We file Your claim and represent Your interests in insolvency proceedings
We are working in every industry like forwarders, freight, logistics, clothing, building and construction, engine, chemical, IT sector and all kind of Service providers
Feel free to upload your claim by our OCR system you find on the right/below.
We would appreciate to inform you as well about costs and fees if court proceedings and litigations become necessary.
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 blockage of bank accounts.
To contact us send us an e-mail to:
We would appreciate it if you
- state the amount of the debt
- 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.
Actually we offer not to charge any commission or contingency fee at all in out-of-court proceedings if
- the claim is not older than 3 years (1 years in transport industry)
- we dispose of a valid postal address and all contact details of the debtor
- we dispose of all documents like invoices, contract, delivery notes (POD’s), CMR in transport business, correspondence
- we dispose of a signed Letter of Authorisation (PoA), check information below
Actuelly we offer to charge only court fees in court proceedings if
all the above conditions are met
- the principal claim and amount owed are below 15,000 EUR and more than 500 EUR
- no objections of the debtor are known
- the debtor does not object by filing an objection to the court, never mind justified or not
- the debtor is still solvent on the basis of our prior examination
It is therefore possible to achieve an enforceable enforcement order, writ of execution resp. judgment with an investment of 50-300 EUR depending on the amount of the claim. Please note that in Germany a legal table with the court and lawyer's fees applies. Check the legal table here>>
Please understand that we must reserve the right to check all these details before confirming these conditions. These conditions do not apply in the event of insolvency proceedings. The fees for enforcement proceedings are difficult to predict, but are regularly in the range of 50-150 EUR.
What do I have to do if I want you to collect our debt?
Please send us the invoices via email or:
Use our online form 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. 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.
We will contact you immediately and confirm receipt.
Please send no zip-, msg, eml- or rar-files, and inform us if you not receive a confirmation of receipt within 48 hours.
Click and fill out only a few information about the case.
What is the collection procedure?
We regularly send a request for payment (including main claim, interest, costs) and set a deadline of around 1 week.
We will contact the debtor by phone at the same time (contact by phone, email, fax and mail).
In around 1 week we will know if the debtor pays the debt voluntarily.
Our workflow allows basically 4 steps from a first request for payment (dunning letter) up to the sending of a fully prepared plaint (written statement of claim) to threaten the debtor with court proceedings.
Im Zollhafen 24
Law Firm Feinen
Cologne Kranhaus South
Im Zollhafen 24
+49 221 16 844 589 Tel
+49 221 16 844 619 Fax
+49172-9147464 (only SMS and answering machine)
WhatsApp Business (Chat): Kanzlei Feinen
Please contact: Mr. Michael Feinen, Senior Lawyer, Head of International Debt Collection Department, Specialist in Commercial Law
Use PayPal for fast payment.
Use the PayPal.Me Service: Just click here: more>> or search
in your browser, enter the amount and send it - that's all.
Letter of Authorization (proxy, PoA)
We kindly request to sign and send back a Letter of Authorization (proxy, PoA) by email to avoid discussions with the debtor about our mandate.
We will send it after receipt of your inquiry.
The LoA is a proof for the debtor that we are entitled to act on behalf of the client. Otherwise the debtor can refuse any communication. It does not rule any conditions in relation to us.
Please note that in case of enforcement of a judgment bailiffs are requested by law to demand a LoA with original signature send by mail.
Please note that it is a legal requirement in Germany to present a signed proxy to the debtor. The debtor can refuse to communicate with us. Please consider that also that bailiffs, courts and other authorities are requested by law to demand a signed LoA with original signature send by post.
Please fill in and complete the form, sign it and send it back by e-mail/fax-letter plus mail (original form, no registered mail please!).
A LoA/PoA does not affect or rule any conditions in relation to us in any way. It is only a proof for third parties that we are entitled to act on behalf of our clients. It only proves our entitlement to act on your behalf.
How does the law firm Feinen deal with Corona / COVID-19?
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.
Please contact us preferentially 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.