RECEIVABLES MANAGEMENT
Ad Fontes specialises in debt collection and receivables management. For more than 15 years, the lawyers of Ad Fontes have been advising their German, French or international clients on the implementation of strategies in the event of late payment or non-payment. Ad Fontes’ activities include out-of-court as well as in-court solutions.
Letter of reminder to the debtor
Whether it may be an accounting error or a refusal to pay, the lawyers of Ad Fontes have many years of experience in communicating with debtors and in efforts to reach an out-of-court settlement for the late or defaulted payment.
Ad Fontes takes into account the business relationship existing between the creditor and the debtor and undertakes the preparation of a lawyer’s reminder letter and the contacting of the debtor in order to obtain a voluntary payment of the outstanding amount.
International debt recovery:
Your lawyers and their network
In order to provide the best service to its clients, Ad Fontes works with bailiffs e.g. in Germany and France as well as with its clients’ accounting departments to quickly recover unpaid invoices.
Your lawyers represent you in court proceedings in Germany and France
The lawyers of Ad Fontes represent your interests before the German and French courts if an out-of-court settlement and compromise cannot be reached.
Ad Fontes advises you on what type of proceedings can or should be conducted, on the relationship between the costs and chances of the proceedings, on the duration of the proceedings and on all practical aspects associated with a dispute over unpaid invoices.
Your debtor in insolvency proceedings
If the debtor is in reorganization proceedings or insolvency proceedings, Ad Fontes will take over the timely filing of claims and the assertion of claims for restitution against the insolvency administrator, i.e. the recovery of goods that were sold, for example, under retention of title.