No fee maximisation
We do not build up our own claims at the expense of your principal claim. Every euro your debtor pays goes to you.
Open invoices?
We collect your money. Fast, consistent, and at a low fixed price.
Your service has been provided, your invoice issued – but your customer doesn’t pay. Every day without payment costs you hard cash and valuable time. As attorneys, we act immediately: in 95% of cases, our lawyer’s payment demand goes out on the very day you instruct us. With a success rate of 85 to 90%, you get your money – not sometime, but now.
Attorney debt collection instead of ineffective reminders
Most entrepreneurs know the drill: You send one payment reminder, then a second, maybe a third. With no result. That’s exactly where we come in. As soon as you instruct us, we take over your outstanding claim and bring it to a consistent conclusion.
The difference from an ordinary reminder? A lawyer’s letter signals to your debtor unmistakably: Now it’s serious. The most common effect of our lawyer’s reminder is that debtors pay the outstanding invoice directly to you. You have your money and you’re done with the matter. We then take care of interest and our fees with the debtor afterwards at our leisure.
Engaging us works simply by email. If your instruction reaches us by early afternoon, we guarantee in 95% of cases that the lawyer’s reminder will go out to your debtor the very same day. No long waiting, no piles of files.
Immediate impact through a lawyer’s letter
After one or two unsuccessful reminders, we take over. Our lawyer’s demand for payment creates the pressure that simple reminders cannot build.
Your money ends up with you, not with us
In most cases, debtors pay you directly. You receive your principal claim; we recover interest and fees from the debtor.
Instruct us in minutes, reminder sent the same day
A short email is enough. In 95% of cases, our lawyer’s payment reminder goes out the very day you instruct us.
Full transparency, minimal risk.
For our standardised lawyer-led debt collection for claims with an amount in dispute of up to 10,000 euros, we have a clear promise: you only pay our legal fee if the claim cannot be recovered. And even then, only 100.00 euros net. No more.
ContactIf the claim is successfully collected, you bear no costs. We recover the legal fees and interest in full from the debtor.
Court costs for order-for-payment proceedings, bailiffs or a lawsuit are only incurred if judicial proceedings actually become necessary, and are discussed with you transparently in advance. If the case is won, the debtor pays.
Court costs for order-for-payment proceedings, bailiffs or a lawsuit are only incurred if judicial proceedings actually become necessary, and are discussed with you transparently in advance. If the case is won, the debtor pays.
Do you have trade credit insurance? No problem. We will of course also handle the necessary notifications to your trade credit insurer and coordinate the entire process.
Why lawyer-led debt collection?
Because we only earn when you get your money quickly.
The decisive difference to traditional debt collection agencies is not the desk, but the business model.
ContactDebt collection agencies make a living by dragging out processes. They charge the debtor reminders, fees and surcharges for this. The longer the process takes, the more they earn. If payment is made at some point, the payments first go towards the debt collection company’s claims. Your money comes last. If at all.
With us, it is fundamentally different. Our legal fees are set by law and do not change whether we work on a case for two weeks or six months. This means we have a direct economic interest in realising your claim as quickly as possible. What is good for us is good for you.
Our advisory approach
Review and adjustment of the T&Cs
Introduction of contract management with order confirmation (exclusion of the right of withdrawal for HEL customers)
Definition of the reminder schedule
Definition of handover and processing parameters
Reminder, payment order, enforcement
In the event of default up to €10,000.00, only a flat fee
What our clients say
Entrepreneurs from various industries trust our legal debt collection because it delivers results. Fast and transparent.
Bernd Wahr
Fritz Wahr Energie GmbH & Co. KG, Nagold
For decades, Schäfer Rechtsanwälte has reliably supported us in negotiations with the trade credit insurer and in all debt collection activities. We are always satisfied with the results; in particular, the effective approach in enforcement proceedings convinced us.
Henrik Schäfer,
SWE Südwestenergie GmbH, Pforzheim
Since 2008, the firm has handled receivables management for us. The results are impressive. And the work has led to the point where only very few cases arise anymore. The bad customers were driven away and can annoy the competition. As a result, we hardly waste any time on these unnecessary and irritating activities anymore.
Max Schneider
Oel Schneider GmbH, St. Ingbert
Constantly chasing after customers with reminders is annoying and wastes time. That’s why we hand over receivables management to Schäfer Rechtsanwälte starting with the second reminder.
We no longer have to get upset, and the claims are realized faster than before.
Don’t leave your money on the table any longer.
Every outstanding invoice that isn’t pursued consistently costs you hard cash and valuable resources. Talk to us. In a brief consultation, we’ll clarify how we can take over your receivables management and secure your liquidity.
Schedule your consultation nowPhone
+ 48 879-325-459
+ 48 879-325-459
E-mail
contact@demo.com
sals@demo.com
Address
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