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International Debt Collection
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We would like to introduce our services for debt collection in Germany to you. Maybe you will never need our help. In case you have debt collection problems in other countries outside Germany we can also offer you special conditions! |
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WHO WE ARE D & K is a group of International Lawyers who are specialized in international debt collection. Our Debt Collection Department is staffed by professionals chosen for their wide-ranging legal experience, language skills and their background in working effectively with foreign clients. For us, every client is unique! Our services go from the amicable recovery of unpaid invoices to major financial claims and the handling of contested claims (including legal action). |
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HOW WE WORK It is always our goal to find solutions without starting legal proceedings! Immediately upon receipt of your order we commence action by sending a written reminder to the debtor and by trying to get in contact with him by telephone. The more we know about the background of debtor and his reasons of non-paymment, the more we get hints how to convice him to pay finally. In case the debtor should deny or object the debt, we immediately will contact you in order to discuss the situation. In case our efforts should not be successful and legal actions have to be suggested, we shall contact you to discuss necessary actions and possible additional costs. You will learn from the above that we always stay in close contact with our customers and their debtors and that we handle our business on an individual and personal basis. |
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OUR TARIFFS FOR DEBT COLLECTION IN GERMANY 1. Charges for amicable collection We do not send you an invoice for the handling fee, so that you do not have additional costs! Only in case we cannot get any payment from the debtor at all, we charge you a negative fee amounting to EUR 50.00 at the closure of the file. Cash expenditures for possible investigations about the debtor, his financial situation, his address are invoiced separately (for example: residents registration office, commercial authorities, commercial register, etc.).
We charge a 8% commission to our client for all amounts received. This commission cannot be charged to the debtor. This fee is due not only for debtor's payments made to us or to the creditor but also for credit notes reducing the amount of the claim (for example for return of goods, compromises, securities, etc.).
In the event of court proceedings for the collection of debts being necessary, an advance payment will be due to cover the EURO 130.00 for lawyers' fees plus court costs that D & K will be required to pay. Legal steps are made only after you were informed about the approximative costs to be incurred and after you let us have your consent. In case you should have further questions concerning our services, please do not hesitate to call us. We will be pleased to assist you!
Dallhammer & Kellermann
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