The initial situation:
The creditor is an internationally operating mechanical engineering company.
The claim amounts to almost €140,000 from a delivery of goods.
The debtor tries to delay the payment of the claim (alleged missing invoices, etc.).
Our individual approach:
1: Establishing a relationship of trust with the debtor (27 calls and 16 letters / mails).
2: Conclusion of an installment agreement including assignment of tax refund claims.
3: Constant coordination with the creditor (20 phone calls and emails) and agreement that a titling is neither in the interest of the creditor nor of the debtor.
Court costs were avoided for both the creditor and the debtor.
The realization took place within 4 months after the case was handed over.
The main claim was realized 100% (in 3 large installments).