Legal debt collection
offers the possibility to enforce the claim in a legally regulated procedure.
The debt enforcement office issues an order for payment based on the debt enforcement request. Once the period has expired, the enforcement can continue – on attachment or bankruptcy.
Despite the legal steps, it is always our goal to achieve a quick and efficient solution to the matter in contact with the debtor.
C&S is looking for solutions with the debtor to settle the open invoice as part of the debt enforcement process.
Payment agreements are also proposed to the debtor to repay the amount owed in clearly defined installments.