Assess the claim and the debtor
We record the contract, evidence, deadlines, objections and known asset information.
We assist companies and private individuals with outstanding or at-risk claims. The claim, evidence, debtor, security, debt enforcement, litigation and enforcement are considered together from a commercial perspective.
The contract, due date, objections and economic pressure need to be assessed.
We analyse the legal basis, due date, evidence, limitation periods and objections.
We formulate positions and negotiate payment, security or settlement.
We assist with payment orders, objections, proceedings to set aside objections and further steps.
We assess and apply for suitable security measures.
We conduct the necessary proceedings and assist with practical enforcement.
Legal position, evidence, costs, time and asset situation belong in the same decision. We do not choose the maximal route, but the most effective proportionate one.
We record the contract, evidence, deadlines, objections and known asset information.
We compare negotiation, debt enforcement, security, legal action and insolvency routes.
We implement the chosen strategy and review it in light of new information.
Disputed claims may require full judicial clarification.
The debtor’s financial situation affects strategy and priority.
Where foreign parties are involved, forum, recognition and assets become central.

Attorney at law
We assess the claim, collectability and the most effective next step.
MP Concierge
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