This is how we can specifically assist you – three cases in point for our service in the field of receivables management and insolvency.
The insolvency liquidator of your German client is approaching you with a claim for reimbursement of payments made to you years ago?
Germany has very long contestation periods, in some cases up to 10 years. We assess the validity of any repayment claims and help you to fend off any claims or actions of voidance by German insolvency liquidators. More often than not, out of court settlements can be reached which may be advantageous. This, however, does not always make sense as international insolvency law sometimes provides protection for creditors that reaches further than the national rules. Under no circumstances should you ever settle the alleged claims unexamined.
Are you an insolvency liquidator from Denmark, Sweden or Norway and want to enforce an action of voidance or any other claim against a German debtor?
We pursue actions of voidance in German courts on your behalf. Our long-standing experience with cross-border insolvency cases is of great value. We can also assist you with all domestic Nordic insolvency cases that involve German law.
Your claims against German customers have not been settled?
We help you to enforce these claims systematically and efficiently in Germany. We assess your claims from a legal perspective, demand payment from your debtors and, if necessary, legally assert your claims in court. We will always be devoted to achieving the best possible economic outcome for you and will also clearly communicate if an assertion would not be economically viable in any given case.