Debt Collection in Hamburg
Are you looking for a debt collection agency in Hamburg? Perhaps one of your customers has failed to respond or refuses to pay your invoice. We cover various aspects of debt recovery and have the resources to retrieve your payment. We approach your German debtor in their native language and use our international knowledge and experience to get your debtor to pay. Our debt recovery lawyers in Hamburg have the knowledge and experience to collect your outstanding claims. With knowledge of the German legal system and experience in German business culture, we can ensure that our debt collection agency in Hamburg can claim your payment.
|
How can we help you?
- We contact your debtor by phone in German
- We send your debtor demand letters in German
- Contacts with international bailiffs and private detectives
- Customised business debt collection approach
- Knowledge of legal procedures and authority to enforce measures anywhere in Germany
- Access to the largest national B2B debt collection databases
Finding a debt collection agency in Hamburg?
With us, debt collection in Hamburg is fast and simple. You can upload your claim via our online transfer form. All you must do is enter several details on your organisation and your debtor’s company. You can then upload your case through a secure network. If you upload your case before 16.00 o’clock, then our debt collection agency in Hamburg will act on the very same day.
How will you pressurise my debtor to retrieve my outstanding invoice?
We are committed to resolving your case as quickly as possible. As soon as you have transferred your debt recovery case, we will do everything we can to contact your debtor. Our debt collection specialists and lawyers contact your debtor in their native language. We will contact your debtor by phone or send a payment reminder written in German. We also have the possibility to visit your debtor. As we work with private detectives, they can investigate your debtor in Hamburg whenever necessary. If your debtor still fails to respond, then our international bailiffs can personally visit your debtor in Hamburg.
How can I track the process of my debt collection in Hamburg?
You can also follow the correspondence with your debtor via our web portal 24/7. In addition, your caseworker will always contact you by phone or e-mail to keep you informed on the status of your debt recovery case.
What if I want to continue my long-term relationship with my debtor?
In some cases, retrieving your payment by deploying extensive measures may not be the most suitable course of action. We understand that with certain customers, it is important for your organisation to maintain a long-term relationship. As our German lawyers and specialist are familiar with the local culture and business customs, we can deploy a customised approach that is suitable for maintaining a strong business relation with your trading partner. When transferring your case, you can always make a note of this.
Debt collection procedure in Hamburg
Upload your debt recovery case online
We will process your case immediately
We will immediately send a payment reminder to your debtor
Together we will determine our approach
View your case 24/7 through our online portal
Questions? Your contact is always available to assist you
Your unpaid invoice will be paid
What are the benefits of hiring Bierens Debt Recovery Lawyers?
- Specialist in debt collection in Germany
- Native in-house debt collection specialists and lawyers
- No Win No Fee debt recovery in Hamburg
- Success rate of 95%
- High-quality ISO certification (27001 and 9001)
- High customer satisfaction with a rating of 9.0/10 (based on 900+ reviews)
- 24/7 access to our online portal
How long will I have to wait for my payment?
The duration of your business debt collection agency in Hamburg depends on the case you are encountering with your debtor. In most cases, a regular debt recovery case can take several weeks to solve. Our debt collection lawyers in Hamburg will always keep you informed.
Which legal measures can you take?
Almost 95% of the cases that we solve, can be collected without any court intervention. However, if your debtor refuses to pay, then we can initiate legal proceedings. Legal proceedings come with their own set of complex challenges. However, there are several legal procedures our debt collection agency in Hamburg can request on your behalf. You can read more on the following procedures here.
- The Mahnverfahren
- Ordinary civil proceedings (Klageverfahren)
- European small claims procedure
- European order for payment procedure
|
Our debt collection agency in Hamburg
Are you looking for a debt collection agency in Hamburg? Do you have an outstanding invoice or another conflict with your customer? Our debt collection agency in Hamburg will be happy to help you solve your payment conflict. Please feel free to contact us for more information or transfer your invoice immediately. Our debt collection agency in Hamburg will get straight to work for you.
