Forderungseintreibung

What to do if a customer doesn't pay? Part 2

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The Judicial Debt Collection Procedure

The judicial debt collection procedure is a way to formally pursue outstanding monetary claims. It is used to enforce payment for unpaid invoices, services, or other financial obligations.

Especially in cases involving clear and verifiable claims, the debt collection procedure can offer a quick and relatively cost-effective solution.

Advantages of the Debt Collection Procedure

• Structured and official process
• Often faster than litigation
• Lower court costs than in litigation
• Possibility of subsequent enforcement
• Often sufficient pressure to pay

In many cases, debtors respond at the latest after a court order for payment is served.

When is a dunning procedure advisable?

A court dunning procedure is an option if:

• Invoices remain unpaid despite reminders
• The claim is clearly quantifiable (no estimate)
• The service has already been rendered
• The debtor does not respond

If the debtor does not file an objection to the order for payment, an enforcement order can be requested. This forms the basis for further measures such as bank account garnishments or the engagement of a bailiff.

Debtor’s Objection

The debtor has the option to file an objection to the order for payment. In this case, the proceedings transition to standard court proceedings, provided this has been requested. If this was not done in the order for payment, it can still be requested at this stage.

Our Support

We assist you in preparing and handling the court collection proceedings.

This includes, in particular:

• Preparation of demand and enforcement documents
• Assistance with filling out forms
• Compilation of invoices and supporting documents
• Correspondence
• Assistance with debt summaries and payment schedules

Note

We do not offer legal advice or court representation. Legal representation and reviews are provided exclusively by attorneys or appropriately authorized bodies.

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