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How do we collect our receivables in Germany?

German formal demand letters and Mahnverfahren (payment order) proceedings resolve most receivables without litigation; where litigation and enforcement are needed, those steps are taken by…

Updated · July 20261 min readCategory · Focus Areas
Short answer

German formal demand letters and Mahnverfahren (payment order) proceedings resolve most receivables without litigation; where litigation and enforcement are needed, those steps are taken by our partner firm activelaw in Germany. Our Germany Desk coordinates the file end to end and reports to the Turkish head office in its own language.

German formal demand letters and Mahnverfahren (payment order) proceedings resolve most receivables without litigation; where litigation and enforcement are needed, those steps are taken by our partner firm activelaw in Germany. Our Germany Desk coordinates the file end to end and reports to the Turkish head office in its own language.

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