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Debt Collection worldwide

We are a one-stop collection solutions provider, offering receivables management solutions to clients worldwide and across all industries with our extensive experience in global commercial collections.

Debt Collection Germany - Our home ground

The Law Firm Feinen International is working on no win, no fee, no cure, no pay, basis and is specialised in international debt recovery, global collection services, legal recoveries, German commercial law, contract law and insolvency law.

Your advantages:

  • no long-termed contractual binding
  • no win, no fee / no pay, no charge
  • no minimum turnover
  • no Start-up fee, no upfront fees
  • no hidden fees

We generally start from debts of 600 EUR / 600 USD / 600 GBP upwards

We are conducting debt collection and claim recovery, in Germany we are conducting court proceedings, litigations and finally enforcement proceedings.
Furthermore, we assist you in insolvency proceedings of Your debtors as well - all proceedings are managed and supervised by experienced Lawyers.
The advantage: as a Law Firm we consider all stages of collection from the first request for payment (dunning, demand letter) up to recovery by the final judgment and enforcement by bailiff and block of bank accounts.

As Lawyers, we are legally bound by confidentiality and professional rules and the attorney-client-privilege.

Debt Collection Europe - Our speciality

We are part of a network of 80 countries, all over Europa, United Kingdom, GB, Ireland, Denmark, Switzerland, Austria, the Netherlands and Belgium. We have also co-operated partners for example in Italy, France, Spain, Poland, Greece, Turkey, Lithuania, Estonia and Latvia.

Debt Collection worldwide - Our service in international Debt Recovery

In addition to our activities, our partners in many countries of the world are at your disposal to enforce your claims in the best possible way.

International debt collection and recovery can be complicated and costly in your business if your debtor ignores letters and emails of your accountancy or legal department and further telephone calls seems useless - now we are the best option to collect your debts.

Law Firm Feinen International, specialized law firm in international debt collection, Legal Recovery and accounts receivables services is your global partner. Our network is represented in over 80 countries spanning every major economic region of the globe like the United Kingdom, GB, Ireland, Denmark, Switzerland, Austria, the Netherlands, Belgium, Asia, Australia, New Zealand, Africa.

We have co-operated partners for example also in Italy, France, Spain, Poland, Greece, Turkey, Lithuania, Estonia and Latvia.
Your access to an exclusive network of vetted, tested and proven Debt Collectors in Germany, Europe and all over the world.

In your efforts to recover your debts you may be facing problems in

  • fast and fully payment
  • out-of-court solutions
  • communicating and negotiating in the language of your debtor
  • understanding the laws of the country your debtor is located
  • dealing with debtors or debt collection agencies
  • finding a local debt collection services provider
  • finding reliable and cost-effective legal counsel in your debtor’s jurisdiction.

We contact your debtor in their language with a representative that is located close to the business place of your debtor - in writings (request for payment, dunning letter) and by phone.

We negotiate with your debtor to find a fast settlement of the debt. All communication with your debtor is shared with you.

As Lawyers, we are legally bound by confidentiality and professional rules and the attorney-client-privilege.

A commission fee is only charged on recovered funds.

One-off debts or bulk collections accepted on commission basis. There are no contracts and no hidden fees.

- all on a ‘No Win, No Fee’ basis. If we do not collect, you do not pay

Our cost-effective debt collection commission fees start from as low as <1%-15%. And we are happy to discuss rates.

You are supported by our modern and efficient collections' infrastructure, by all processes, technology and people, to meet your requirements.
We provide our collection partners with the technology and techniques to optimize collection efforts and increase the benefits that accrue to all parties involved in the collection process.

What do we need?

Please send us the invoices, contract, order, Delivery Notes/POD's and all contact details available.

Feel free to contact us!