Debt collection

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Cus­tomized debt col­lec­tion pro­ce­dures

Increas­ing sus­pen­sions of pay­ment lead to short­ages of liq­uid­ity and endan­ger the eco­nomic sta­bil­ity of com­pa­nies. Through an effec­tive man­age­ment of receiv­ables a prompt set­tle­ment of open receiv­ables can be ensured.

The team of Gräf & Cen­torbi opti­mizes process flows in all types of busi­nesses and com­pa­nies and devel­ops solu­tions tai­lored to meet the indi­vid­ual needs of its clients. These solu­tions are designed to achieve two goals: to pro­tect clients from sus­pen­sions of pay­ments and to increase the company’s cash flow.

We are dif­fer­ent to oth­ers: we aim to find the under­ly­ing cause of why you’re not being paid and strive to resolve the issues you may be fac­ing. Thus our experts will pro­vide your busi­ness with prac­ti­cal advice and strate­gies for recov­er­ing debts owed to you and avoid­ing bad debtors in future. Our aim is to put peo­ple first, there­fore we will do every­thing we can to get your money back while still pre­serv­ing a good rela­tion­ship with your cus­tomer.

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We pro­vide the fol­low­ing ser­vices

  • national and for­eign debt col­lec­tion
  • debt mon­i­tor­ing
  • out of court debt col­lec­tion and judi­cial debt col­lec­tion
  • tele­phone debt col­lec­tion
  • default action
  • legal actions
  • fore­clo­sure
  • insol­vency

At Gräf & Cen­torbi we have a team of lawyers expe­ri­enced in pro­vid­ing debt col­lec­tion and related ser­vices. We tai­lor our approach to your needs to ensure to add value through the pro­vi­sion of our ser­vices. We can assist you at any stage of the debt col­lec­tion process from pro­fes­sional coun­sel­ing, active par­tic­i­pa­tion in the prepa­ra­tion of your doc­u­men­ta­tion and legal rep­re­sen­ta­tion before any court. You can see our pay­ment con­di­tions at any time here and store these on your com­puter.

Your expert for debt collection

Guido Gräf

Lawyer and Man­ag­ing Direc­tor
06131 – 95009 – 0
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