Recover Your Outstanding Debts in Germany

Specialist legal services for US companies

  • Cross-border debt collection expertise

  • Commercial litigation in German courts

  • Complete service in English

Ready to recover what you’re owed?

Our Services

Commercial Debt Collection & Litigation

Cross-Border Debt Collection

Recovery of unpaid invoices and commercial debts from German companies. We handle pre-litigation demand letters through court enforcement and asset recovery. Our approach escalates appropriately – from formal demand through court judgment to enforcement proceedings.

Commercial Litigation

Representation in German courts for contract disputes, payment claims, and commercial disagreements. We handle cases in German regional courts (Landgerichte) and higher courts, managing the entire litigation process from filing through judgment and appeal if necessary.

Contract Disputes

Resolution of disputes arising from commercial agreements, supply contracts, distribution agreements, and service contracts governed by German law. We represent international companies in negotiations, mediation, and court proceedings.

Judgment Enforcement

Enforcement of German court judgments and foreign judgments recognized in Germany. We pursue asset identification, bank account attachments, and enforcement proceedings to secure actual payment.

How We Work

Clear Process, Efficient Results

  • Case Assessment

We review your claim, documentation, and the debtor’s situation. You receive a clear assessment of recovery prospects, a recommended strategy, and a transparent fee estimate.

  • Pre-Litigation Action

Formal demand letters from a German law firm often prompt payment without the need for court proceedings. We handle professional correspondence with the debtor, clearly establishing your intent to pursue legal action.

  • Court Proceedings (If Necessary)

If pre-litigation action does not succeed, we file proceedings in the appropriate German court. We manage all documentation, court filings, and representation throughout the process.

  • Enforcement

Once judgment is obtained, we pursue enforcement proceedings to secure actual payment. This may include bank account attachments, asset seizure, or other enforcement mechanisms under German law.

  • Regular Communication

Throughout the process, we provide regular updates in English. You always know the status of your case, next steps, and any developments.

Why Choose Schlun & Elseven for Your Case

  • Cross-Border Recovery Expertise

Regular experience with international companies pursuing debts from German entities. We handle the complexities of cross-border enforcement, currency issues, jurisdictional questions, and recognition of foreign judgments in Germany.

  • Realistic Case Assessment

Honest evaluation of recovery prospects before you invest in litigation. We assess the debtor’s financial situation and enforcement possibilities. If collection prospects are poor, we tell you directly rather than encouraging expensive litigation with minimal recovery potential.

  • Enforcement Focus

Court judgments mean nothing without actual payment. We pursue enforcement proceedings aggressively, including bank account attachments and asset seizure under German law. Our focus is securing actual recovery, not just obtaining judgments.

  • Digital-First Approach

Complete remote coordination with international clients. Digital document sharing, online case updates, and video consultations. We manage German court proceedings efficiently without requiring your physical presence in Germany.

Take Action Today

Strategic recovery • Transparent costs • Effective enforcement

Recover Your Outstanding Debts

Whether you are pursuing unpaid invoices or resolving a complex commercial dispute, we provide the German legal expertise international companies need.

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