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Old 17.03.2020, 07:59
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Debt Collection ('They' owe me)

What a day. Best to all and fingers crossed the nation makes it through relatively unscathed.

For the first time ever, I have a client who has yet to pay their invoice. Its now over a year and it would appear its time to take action. Can anyone here please explain to me how to go about this without initially having to hire a legal firm and pay copious amounts of monies? Yes, that may inevitably be part of the recovery process should they refuse to pay the monies owed - though why start with that? Or, do I need to start with that?

My goal would be to get debt collection/debt enforcement documents processed ASAP (24-48 hours).

- Would that include a Betreibung process?
- Thoughts on online entities/services? E.g., Betreibung Schalter
- Thoughts on coupling a filing up with making use of a collection agency?

Is there someone out there that can help me jump start this? Am I even allowed to ask that question? LOL

Thank all for your considerations on this matter - I am MOTIVATED.
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