Having handled many thousands of cases involving file-sharing matters, we know how to enforce claims and ensure that debtors actually pay.

Using state-of-the-art software, we provide effective debt collection management for your company in high-volume cases. We understand that our clients value efficiency and transparency—and we can guarantee both. You provide us with your data, and through a customized workflow, we pursue your claims using a partially automated process. At any time, we can provide you with updates on the status of individual cases as well as the overall progress of debt collection.

We measure what we do. All the time. We measure our success, and that’s how you can measure us.

We provide regular and reliable billing, and you’ll see the results reflected in your accounts.

We handle collection proceedings on your behalf or pursue your claims in court. Even when dealing with large volumes of cases, we pay close attention to each individual case. Our structures are designed for nationwide operations. In key cases, our firm’s attorneys travel throughout Germany—from Flensburg to Frankenthal—to attend court hearings. In addition, we have a nationwide network of reliable and proven partner attorneys at all major court locations throughout Germany who are available to represent clients at hearings.

A legal dispute is far from over with a judgment or a settlement. Ultimately, the true measure of a lawyer’s success is the receipt of payment by the client. We therefore place great emphasis on monitoring the collection of enforceable claims. Whether it involves monitoring installment payments, account or property attachments, enforcing claims against third-party debtors, or other nuances of enforcement: an experienced team of attorneys, qualified legal assistants, and seasoned legal clerks from our firm’s enforcement department is available to handle these matters.