Claims review
Combine contract, proof of performance, invoice, due date and previous payments. Objections made by the debtor and limitation risks are part of the audit.
For companies and the self-employed
Debt recovery.
Service provided. Open account. Clear steps.
We support companies with outstanding customer claims: from checking the invoice and its supporting documents to extrajudicial enforcement.
Submit a debt collection order nowAlready registered? To loginYour claim. Your own access.
Enter an invoice, submit documents and track the status of the proceedings in the collection portal.
Free · Without registration
Your first check.
Advice & representation
Debt recovery
in practice.
Unpaid invoices tie up liquidity and time. The starting point is a comprehensible claim, due date and previous communication. We also review objections, partial payments and statutes of limitations before we coordinate the appropriate procedure and costs with you.
Extrajudicial attorney collection
After we have expressly accepted the mandate, we will assert the verified claim. Principal claim, allowable interest and refundable costs are shown separately.
Payment in installments & comparison
Review the debtor's offers and coordinate them with you. A settlement, waiver of claims or installment plan requires your approval.
Payment procedure & lawsuit
We check whether a court order procedure makes sense. Disputed claims may require an action. Legal action and its cost risk are agreed separately.
Title & Enforcement
After an enforceable title, we review appropriate enforcement measures. Titles, payments and outstanding amounts must be reconciled on an ongoing basis.
Recurring claims
For agencies, service providers, retailers and other companies, we can arrange a recurring review and handover process. Scope and remuneration depend on inventory.
The first request
These documents
help with the exam.
First, briefly describe the facts. We will coordinate with you how to submit further documents.
- Contract, order and proof of performance or acceptance
- Invoice with due date and details of the debtor
- Reminders, proof of service and previous communication
- Partial payments, credits and objections
- Known statutes of limitations, titles and ongoing proceedings
Working with us
From the request
to the mandate.
Before the assignment, we agree on the scope of services and remuneration. When taking over, we will name your legal contact person.
01
inquiry
They describe the facts, the parties involved and known deadlines.
02
Acceptance of your matter
We agree on performance and compensation and name your contact person.
03
machining
The responsible lawyer will check your documents and coordinate the procedure with you.
Debt recovery
Questions & answers.
Who is the offer for?
For companies and self-employed people with claims arising from their business activities. Your debtors may be companies or consumers; the applicable requirements differ.
Does the debtor always bear all costs?
No Reimbursement depends, among other things, on claim, delay and necessity. Solvency and enforceability are additional risks. We expressly agree on your obligation to pay the law firm.
Can I already place an order online and upload files?
There is a separate debt collection portal with a personal login for this purpose. There, you enter your claim, complete documents and track the processing. Cost quotation, assignment and express mandate acceptance are separate steps. During pilot operation, the portal shows whether new requests have already been activated.
Does a request stop the statute of limitations?
No An inquiry or ordinary request for payment does not automatically impede the limitation period. Notify known deadlines immediately; necessary steps to meet the deadlines must be expressly accepted.
SARAFI.INKASSO
Your concern: receivables management
Briefly describe your case and known deadlines. We clarify the takeover, the scope of services and the remuneration.