International Law Firm Germany by Feinen supports you in international debt collection, commercial and civil law - Your partner in legal recoveries, debt recovery and litigations

We are a one-stop provider for debt collection solutions

All procedural steps from the reminder, late notice and dunning letters, telephone calls and negotiations to the judicial enforcement of your claim and compulsory execution or even your representation in insolvency proceedings: everything is in one hand!

We offer services in international debt collection, in Germany, Europe and worldwide.
We are consultants in commercial law, contract law and insolvency law. Our out of court service is on basis of no cure, no pay / no win, no fees basis. We specialise in international accounts receivable.

However, we would also like to inform you about costs and fees if legal proceedings become necessary or if you are facing a legal dispute.

Debt Collection all over Germany, Austria, Switzerland and all of Europe out of court service with:
25 years of experience in international debt and asset recovery and court proceedings and all kind of litigation. see>>

We are founder and member of the Global Debt Collection Network - GlobDC-Net - with partners all over the world. 

For more detailed information please visit also our new website: 

debtsineurope.com
debtcollectionagency.de
debtsgermany.com
debtcollectioningermany.com

+49-221-16844589
e-mail:
kanzlei@wirtschaftsinkasso.com
Our use our Chat on our new website here>>
 
debtcollection(ad)gmx.net   

SMS: +49172-9147464
WhatsApp (Chat): Kanzlei Feinen

Use our online form OCR - Online Client Registration - 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 of our law firm software. 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. General Data Protection Regulation GDPR compliant.

We will contact you immediately and confirm receipt.

OCR Online Registration Form FlyerOCR.pdf (609.56KB)

OCR Online Registration Form

FlyerOCR.pdf (609.56KB)

Or send your claims and unpaid invoices to: Fax 0049221-16844619 or e-mail debtcollection(ad)gmx.net   

Law Firm Feinen, Köln, Cologne, Germany, would like to take the opportunity to introduce our office and our legal services. 

The facts: Your partner in Germany tries to delay payments by promises, false allegations about his bad financial situation, excuses and far-fetched legal objections like defective of goods a.s.o.. 

Your attempts to force him to payment by phone calls and emails failed. 

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. see>>

Consumer debts - Commercial debts - B2B, B2C and C2C

We assist you in debt collection of claims more than 600 Euro / 600 GBP / 650 USD.  

Please check our Workshops and Courses in Your Country: In 2023 in India, UK, China more


Your intention is

• to find a reliable, competent and experienced partner at the homeground of the debtor 
• to have a partner competent to pursue a claim out of court, also in court proceedings up to legal enforcement of judgments 
• to keep administrative costs and burden low 
• to keep fees and expenses in debt collection and court proceedings low as possible

Your benefit:

• no extensive paperwork 
• no long term contractual obligations 
• no charges, no flat rates compensation, no membership

Our offer: It is possible to free our Clients from any costs if we dispose of full documentation (like all invoices, POD, reminder, contract, all contact details, signed PoA, bank details etc.), we assess the legal position strong and we find the debtor not insolvent. 

The range of the debt is 500,00 EUR-15,000.00 EUR. 

Therefore you do not have to pay anything and do not have to care about something.

Please contact us for details and check information below.

Before we recommend litigation, we have

• Prepared your claim and related documents, checking them for enforceability (statute of limitations) and completeness,
• Wrote to your debtors several times: by letter, e-mail, WhatsApp, set deadlines and made phone calls,
• dealt with the debtors' evasions, assurances and objections,
• Obtained information about your debtors, checked financial data, bankruptcy, publications on the Internet, etc., or offered to obtain inexpensive credit reports,
• Negotiated and concluded legally secure installment agreements, monitored and disbursed payments.

What we do not handle

We are not active in cases of criminal complaints and prosecution, criminal law, social law, tenancy law, administrative law, capital investment law, insurance law, family law and inheritance law.
In these areas of law we only make corresponding claims for payment.
We are not private detectives and do not investigate on site. 

Please send us a brief message stating what the matter is. We will help you further.

Our fees and conditions: 

1. Out of court: no upfront fees (see>>)

Out of court proceedings are free of charge for our clients ("no cure, no pay"). As our client you come up to pay nothing in out-of-court-activities (prelegal proceedings).

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
  

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
  
• 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.

Our service includes the check of:

• court's register of debtors (pending proceedings, debts),
• check if service of (court) documents is possible,
• pending insolvency proceedings, 
• peculiarities in the Internet and Social Networks-low level, 
• active business of the debtor (f.i. phone calls, fax), etc.

For this basic package we charge 90,00 EUR each if there is no relation to a running file. 
A comprehensive check of the financial situation – advanced package – includes the basic package plus credit reports of the most famous credit rating agencies in Germany, costs are 220,00 EUR for each debtor. 
The price of a single credit report is 150,00 EUR each.

We need: all contact details of the debtor (full name, legal form, CEO/MD, postal address, phone No., mobile No., Fax, email), the invoices, first reminder, main correspondence (emails etc), contract if available. Please send by email.


2. Court proceedings: 

If the debtor does not react or refuses to pay court proceedings are to recommend by lack of further legal options to force him to payment out of court. 

Before starting any court proceedings we request for your consent and try to get information about the solvency of the debtor. 

The Basics: 

Court and Lawyer fees relate to a legal table binding by law. The amount depends on the amount in controversy (amount of claim). 

You can find the legal table below - Table 1. 
You also find explanations how to calculate the fees in your case.

We kindly ask for your understanding, that court fees basically can not be covered by our office, meaning that the client has to provide us with the court fees in advance. 

Besides the legal table we offer to keep your fees small.

Background is that it is often possible to achieve a writ of execution/judgment and to collect the debt without investing regular fees (in legal dunning proceedings, court summons, "order to pay a debt").

The debtor is obliged by law to refund all court and lawyers fees, if he is defeated in the lawsuit. Hence, all fees and costs are basically recoverable from the debtor. 

Our conditions for our special offers in court proceedings:

1. We always check if it is possible that you pay no fees at all especially in case the following requirements are fulfilled: 

• the debt is not contested (no legal relevant objections out of court like defect of goods, bad quality, breach of contract, partial delivery, malperformance, late delivery, counterclaims etc),
• we dispose of a valid postal address and all contact details of the debtor (phone, fax, mobile, email, website, bank details) are available,
• we dispose of all documents like invoices, delivery notes, proof of delivery, correspondence
• we found Your legal position strong
• signed Letter of Authorisation (PoA)
• the debtor still is solvent due to our prior investigations.

2. We also offer paying only court fees if not all requirements mentioned above are fulfilled.

3. Furthermore it is possible to free you from any costs to start court proceedings if you accept a higher commission/success fee (10-25%) to cover our risks. 

The range of Court Fees is from 71,00 EUR-184,00 EUR (at a claim of 7.000,00 EUR). Such small fees can be sufficient to obtain an enforceable judgement.

We reserve to claim for the total of the legal fees if the debtor still files an appeal against a court order or contests the debt in court proceedings (defect of goods, malperformance, late delivery, breach of contract, counterclaims etc.). We will inform you about the total of fees at an early stage or on request. Certainly you can decide not pursue the claim further on. 

Please consider: If the debtor has acknowledged to pay the debt you can achieve a judgment very fast and by investing less or no fees at all! see>>
Nevertheless, do not hesitate to present your case to us! We will present an offer to you. 

In all other cases (especially the debtor contests the debt by legal relevant objections like defect of goods, malperformance, late delivery, breach of contract, counterclaims etc.) we charge in accordance with the legal table for Court and Lawyer Fees mentioned in Table 1 (see below). 

Your benefit: Our collections process is due to more than 25 years of experience with outstanding payments. 

Our workflow is being constantly improved to include legislative changes and also the latest technological innovations that can benefit our clients (e.g.: consultation and transmission of files by Internet, databases, email, etc.).

Our Lawyers would like to assist you in all legal and court matters all over Germany and Europe (in English language), especially in the area of debt collection and commercial law as well as in all areas of civil and procedural law. 

In addition the field of international purchase law (international sale of goods) is absolutely important for our work. 

Our Law Firm and debt recovery agency is primarily dealing in the area of collecting outstanding debts (bad debts) in Germany -and all European countries as well- and the international conducting of lawsuits. 

Our Lawyers are called to the bar at every court in Germany.

For more than 25 years we have been working for numerous foreign companies in the field of claim management and took over the debt collection for French, Italian and English export credit insurance companies. 

Therefore our Lawyers are familiar with their handling and requirements in bad debt collection proceedings. 

We serve industrial, commercial and service-providing firms as well as private individuals. 

Our Office combines modern debt collection proceedings (debt collection agency) with subsequent court proceedings if necessary - all proceedings are in one single hand. Your case is always related to one office - from the first request for payment (dunning letter, reminder) until payment in enforcement (execution proceedings, levy of execution). 

Why We? 

• Your legal representative on the homeground of the debtor
• out of court proceedings, court proceedings and enforcement in one single hand 
• modern and effective workflow in processing of your claims and communication guaranteed 
• 4-stages proceedings to collect the debt 
• out of court "no cure, no pay" - in out of court proceedings no additional fees and expenses in contrast to debt collection agencies in Germany 
• in court proceedings we can offer favorable, competitive terms and reasonable fixed-rates for our services. Please note that the debtor has to take over all our fees and court fees in case of a judgment to your favour 
• additional background information in each stage of proceedings (e.g. bankruptcy proceedings) 
• we are called to the bar all over Germany 
• business information about your debtor or your future business partner (from 45,00 EUR for address check of the debtor, comprehensive credit report 180,00 EUR 

Please note that success of collection is depending on all information about the debtor like full postal address, full name, legal form (corporate company or individual), email accounts, websites, TelNo. and Fax.No., bank details of the debtor and the documentation the client provides us with. 

For information to insolvency and administration resp. insolvency proceedings please read here>>

* In case of any direct communication and settlement between the client and the debtor we charge a commission fee of 10% of the amount paid in any case, not less than 120,00 EUR. 
The same applies if the debtor pays only the main claim directly to the client and the client does not wish us to pursue any further legal fees and costs the debtor has to bear by Law. In those cases we are entitled to pursue the claim in relation to legal fees against the debtor if applicable on our risk. 
We are entitled to deduct the agreed fees and possible legal fees the debtor has to bear by Law from any remittance to our clients. These conditions are usual and reasonable. Please contact us in case of any queries.

Legal Fee structure in court proceedings:

We would like to point out that in Germany the unsuccessful party in court proceedings has to pay all fees and costs of the court and lawyer fees by Law. 
Therefore the debtor has to take over and to refund all fees (including court fees) in case of a judgment to the favour of the client.

To estimate fees in court proceedings the amounts of the red marked lines/rows of the legal table below are to add (see last column "in total").

In court proceedings Lawyer fees are amounting as follows: for initiating/institution and performing/conducting court proceedings a German Lawyer is entitled to charge:
- a 1,3 fee (initiating proceedings - all communications, discussions with the client, research of facts and information, preparation of Statement of Claim, pleadings, applications) and 
- a 1,2 fee (conducting of court proceedings, all court hearings, communication with the client and the counterparty) 
related to the legal table like performed in the schedule mentioned below.

Here you find the legal table for Court and Lawyer's Fees (extract), Year 2023, Table 1

As a rule, this pays for the entire proceedings.
The fees stated below are incurred in court proceedings in any case.
In individual cases, a further fee in a similar amount as stated must be added. We will inform you of this. Fees already paid will generally be credited against the total amount.

Please note that you will have to pay the fees indicated here in any case as an advance payment for court proceedings.

Not included: expenses for copies, translations, expert fees, travel expenses (court), court hearing (150,00 EUR-350,00 EUR), costs and fees of enforcement proceedings (like bailiff, seizure of bank accounts etc.).

To calculate the worst-case-risk (you would lose the case in total) you have to consider 3 steps:
1. Choose the line of your claim
2. Add (only) Lawyer's fees once more (fees of the opposite Lawyer)

Please note that we are able to represent your interests all over Germany. Our Lawyers are called to the bar at every court in Germany (except BGH). 

In case of payments of the debtor (esp. instalments) we firstly deduct our fees and costs and pay out all exceeding amounts to the client. When the debt is paid in total the client obtains the principal claim, interest and the advance he paid to us (f.e. for court fees). 

If the debt is not paid in total because it is not possible to enforce the total of the debt anymore (the debtor is not solvent any more, no assets to enforce in) or an agreement about the amount of the debt is concluded the client obtains all payments exceeding our legal fees. 

If there is a proposal to pay a flat sum to settle the total claim the debtor regularly would have to pay this amount plus our fees or all additional costs. In general this is not the intention of the debtor: he proposed to settle the total of the claim by payment of a fixed amount don't mind whether this amount includes Court fees, Lawyer's fees, costs of the client or the Lawyer. This is the character of such a proposal. 

Therefore the client has to keep in mind that the Lawyer is to be paid and that he has to bear the fees by deduction from the agreed amount. 

Hence, in case of an agreement it is to consider to heighten the total amount to include our fees. 

Therefore we have to reserve to charge our fees In case of 1. necessary court proceedings and 2. the debtor appeals to the court or raises legal objections in court proceedings (like defective goods, delay in performance, malfeasance, malperformance …) or 3. if it is obvious that we cannot cover our fees by the debtor because of lack of assets to enforce in. The same applies if the debtor refuses to pay our fees and the client does not wish to collect them further on from the debtor by legal means. 

Our new offer: Debtcollection - Infomation counts!

The problem: Often creditors realise impending default firstly if their business partners do not pay the invoices after several reminders. Often it is yet too late to ensure payment and to trace the debtors. 

Due to our experience of more than 25 years we recommend: 

to collect information about solvency of your business partners before entering into a business relation, 
to secure business relation by permanent collection of important data, 
to get notice of fundamental changes of your partners in solvency, legal structure a.s.o. timely, 
to know the business numbers, the legal form and structure of your business partners, all their contact details, full Name and addresses of the CEO/MD, the bank accounts.
Here our Safety-Package Standard / Advanced / Premium: Here-->

Safety-Package Standard: 500.00 EUR for 3 months
permanent check and monitoring of 3 business partners including:
unlimited check of postal addresses (company, CEO) and availability by telephone, fax, email, etc.(3 times in minimum and everytime on your request)
unlimited check of natural persons like CEO/MD or salesmen if they are registered as a debtor at court (1 time for each business partner in minimum and everytime on your request)
unlimited check of pending bankruptcy proceedings 
(1 time for each business partner at the beginning and 1 time on your request)
check of changes and peculiarities in the Internet and Social Networks* (1 time for each business partner at the beginning and 1 time on your request)
Feedback and recommendations to your data and used forms (order, invoices etc)

Safety-Package Advanced: 1,000.00 EUR for 3 months
permanent check and monitoring of 5 business partners including:
unlimited check of postal addresses (company, CEO) and availability by telephone, fax, email etc.
(3 times in minimum and on your request)
Plus 1 excerpt from the commercial register for each business partner
disclosing capital, sharholders, CEO, address, etc
unlimited check of natural persons like CEO/MD or salesmen if they are registered as a debtor at court 
(3 times in minimum and on your request)
unlimited check of pending bankruptcy proceedings 
(3 times in minimum and on your request)
check of changes and peculiarities in the Internet and Social Networks*
Feedback and recommendations to your data and used forms (order, invoices etc)
 
Safety-Package Premium: 1,800.00 EUR for 3 months
permanent check and monitoring of 10 business partners including:
unlimited check of postal addresses (company, CEO) and availability by telephone, fax, email etc.
Plus 1 excerpt from the commercial register for each business partner
disclosing capital, sharholders, CEO, address, etc
Plus 1 inquiry at the residents' registration office for each business partner
disclosing the postal address of the CEO or the sharholders
unlimited check of natural persons like CEO/MD or salesmen if they are registered as a debtor at court
unlimited check of pending bankruptcy proceedings (1 months interval and on your request)
Plus 1 comprehensive credit report for each business partner 
(of one of the most famous credit rating agencies in Germany)
unlimited check of changes and peculiarities in the Internet and Social Networks*
Check, Feedback and recommendations to your data and used forms (order, invoices etc)

all Plus can be booked in addition for an additional charge

* Linkedin, Xing, Facebook, Yasni
 
Try us! Feel free to contact us if you need more information.

Our new App for all platforms: IOS, Android, Windows Phone, see here>> 
 

Feinen Law Firm in Germany - International Debt Collection, Commercial Law

Debt collection and legal representation in Germany, Europe and worldwide.

We are lawyers and advisors in the fields of commercial law, contract law and insolvency law. Our remuneration for out-of-court services is based on the principle of "no cure, no pay / no win, no fees".

In order to start collecting, we need the contract, invoice, etc., a schedule of events, and all the debtor's contact information (e-mail, cell phone, website, etc.).

Our law firm is specialised in debt collection in Germany and all over the world. We are part of a network of debt collection agencies and specialised law firms in around 80 countries (www.globalrecoverynet.com). We offer services in all areas of civil and commercial law and have been working with numerous international companies and law firms for more than 25 years.

Our special offer: Out-of-court proceedings are free of charge and in court proceedings in Germany we charge very favourable rates based on the German scale of fees for lawyers and courts.

We recover all types of receivables, internationally and worldwide.

Our services range from debt collection, litigation and representation in court to enforcement and representation in insolvency proceedings.
We are happy to inform you about costs and fees if court proceedings become necessary or you are faced with a legal dispute.
We offer our clients a comprehensive full service. This has the advantage that all proceedings, out-of-court proceedings, court proceedings and enforcement proceedings, are in one hand and are handled by the many years of experience of our lawyers.

As a law firm, we represent your interests in all stages of proceedings in Germany, from the first demand for payment to the enforcement of a judgement.

As lawyers, we are bound by legal professional privilege and professional secrecy.

Debt collection throughout Germany, Austria, Switzerland and Europe with 25 years of experience in international debt collection as well as in court proceedings and disputes of all kinds.

The Feinen Law Firm, Cologne, Germany, would like to take this opportunity to introduce its firm and legal services.
The facts: Your partner in Germany tries to delay payments by false promises, false claims, excuses and far-fetched legal objections such as delivery of defective goods etc..
Your attempts to get him to pay by phone calls and e-mails have failed.
We are available for all types of claims such as purchase price, all contractual or commercial claims, private or commercial loans, damages and compensation, enforcement of judgments from your country.
Consumer debt - Business debt - B2B, B2C and C2C

Your goal is
- to find a reliable, competent and experienced partner at the debtor's domicile
- to have a competent partner who pursues a claim both amicably and judicially, up to the enforcement of court decisions
- to keep the costs and the administrative burden low
- Minimising the costs of debt recovery and court proceedings.
Your advantages:
- uncomplicated commissioning and communication, no major paperwork
- no long-term contractual obligations
- no fees, no flat fee, no membership fee

Our prices and conditions:
1. out-of-court procedures: no initial fees, no basic fees.
Out-of-court procedures are basically free of charge for our clients ("no cure, no pay"). As a client, you do not have to pay anything for out-of-court activities (pre-court proceedings). We charge a success commission of 2% for high claims from 50,000 EUR - 10% for all other claims.
In the event of successful collection, we only charge a contingency fee of the amount actually collected.
If the claim is already disputed, we reserve the right to charge a 10% fee in any case.
Please note that these conditions do not apply if the debtor is in insolvency proceedings and not in court proceedings.
If the principal claim is paid directly to our clients after we have been instructed to do so, we charge a fee of 10% of the claim in each case, with a minimum of EUR 80 and a maximum of EUR 800.
The same applies if negotiations are held directly with the debtor after we have been instructed to do so.
Upon receipt of payment, be it a full payment of the claim or a partial payment or payment by instalments, we first deduct our statutory fee claim from the amount received. Payment is made as agreed, at the latest after final payment and posting.
In order to better assess the risks involved in the recovery of the claim and especially in the court proceedings, we strongly recommend obtaining information on the debtor's side.
What is the financial and economic situation of the debtor party? Can your claim be settled?
Appropriate information will enable you to assess the chances of recovery as realistically as possible.
We work with the leading information services in Germany, in particular creditsafe, Creditreform, SCHUFA and Dun & Bradstedt, to name but a few.
As a special service, we offer creditworthiness information at a price of 40 EUR (fast payment via Paypal: https://paypal.me/feinen):
- Check of the judicial debtor register (Germany).
- National and international score and estimate of a credit rating company
- Check whether the service of (court) documents is possible
- Check for pending insolvency proceedings
The following services are free of charge:
- conspicuousness on the internet and social networks - low level
- active transactions of the debtor (e.g. telephone calls, fax), etc.
We are able to provide you with information about the debtor, such as credit reports from the most well-known credit agencies in Germany, price for a comprehensive credit report from a leading credit agency 120 EUR.

Our workflow:
We always send a demand for payment (principal, interest, costs) and set a deadline of approx. 1 week. At the same time, we contact the debtor by phone (contact by phone, email, social media, fax and post).
After about 1 week, we know whether the debtor pays the claim voluntarily.
Our workflow basically includes 4 steps, from a first demand for payment (reminder letter) to sending a fully prepared statement of claim, finally threatening the debtor with court.
2. legal proceedings:
If the debtor does not react or refuses to pay, court proceedings are recommended due to lack of further legal options. Before we initiate court proceedings, we obtain your consent and try to obtain information about the debtor's ability to pay.
In Germany, the debtor must pay and reimburse all fees (including court fees) in the event of a judgment in favour of the client.
In court proceedings, we can offer favourable, competitive conditions and reasonable fees. For example, under certain conditions (complete documentation), we offer to conduct court proceedings only against payment of court fees.
In court proceedings, court fees and lawyers' fees refer to a legally prescribed scale. The amount depends on the value in dispute (amount of the claim). We will inform you about the amount of the fees in good time or on request.
3. PoA/Power of Attorney:
To avoid discussions with the debtor about our mandate, we recommend that you sign a Letter of Authorisation (PoA) and return it by e-mail. The Power of Attorney is proof to the debtor that we are authorised to act on the client's behalf. Otherwise, the debtor may refuse any communication.
It does not regulate any conditions in the relationship with us.
In Germany, it is a legal requirement to provide the debtor with a signed power of attorney. The debtor can refuse to communicate with us. Please note that bailiffs, courts and other authorities are also legally obliged to request a signed power of attorney with an original signature by post.
Please find enclosed the form of a Power of Attorney (PoA). Please complete the form, sign it and return it by email/fax letter.
4. notes:
Due to strict tax regulations in Germany, we require the VAT ID number (Umsatzsteuer-Idifikationsnummer, TVA or UID-Nr.) of the client's company.
Please note that the success of the collection depends on all information about the debtor, such as full postal address, full name, birthday, legal form (company or private person), e-mail accounts, websites, telephone and fax numbers, bank details of the debtor and the documents the client provides us with.
Please also note that all claims, whether known or unknown, become time-barred after three years at the latest, unless they are asserted in court.
Please note that we cannot make any binding and detailed statement about the financial and economic situation of the debtor company without closer examination, so that nothing can be said about a possible enforcement after the claim has been asserted in court.
For obtaining the relevant information we can offer you a price of 40 Euros for a basic expert opinion and 120 Euros for a comprehensive expert opinion. We can send you a corresponding invoice immediately, payment is quick and easy via Paypal: https://paypal.me/feinen. For more information on our inspection services, please contact us.
We will be happy to send you more detailed information about our work and procedure on request.
5. data protection:
We assume that you agree to communication by e-mail.
In order to avoid insecure e-mail communication, we offer you the possibility of direct and certified high-security upload of your documents (see below) and free access to the files and communication (Online Client Registration-OCR and our WebAkte-WebFile).
Please do not hesitate to contact us if you have any questions or require further information.
Yours sincerely,
Michael Feinen
Attorney at Law/ Senior Lawyer (Partner)
Feinen Law Office
Cologne Office
+49 221 16844589 Tel.
+49 221 16844619 Fax
kanzlei@rechtsanwalt-feinen.de

Recommended websites:

www.debtcollectionagency.de
www.debtsgermany.com
www.debtcollectioningermany.com

www.inkassodeutschland.koeln

www.rechtsanwalt-feinen.de

www.mediationsanwalt.de

www.inkassoteam.com