Claim check

First structure for your open claim.

The check collects key facts. It does not replace legal advice, preserve deadlines or trigger debtor contact.

Your information helps the firm assess urgency and the next step promptly.

Check

Preparatory claim check

The form securely submits your information to the firm. Please avoid sensitive debtor details where a short orientation is enough.

Creditor role and type of claim
Amount, due date, reminder and debtor reaction
Contract, invoice, proof of performance and correspondence
Objections, set off, defects or cross border aspect
Mandate limit and deadline warning
Step 1: role and claim
Step 2: amount and due date
Step 3: reminder and urgency

Please do not include sensitive debtor details. State the relevant date clearly when timing is urgent.

Step 4: contact

Send a confidential enquiry or book an appointment directly.
Book consultation on Calendly

Orientation

Secure document transfer after first contact

For an initial orientation, a structured description is usually enough. The firm requests required documents through an approved channel after first contact.

Do not send confidential documents without prior coordination
Briefly summarise due date, open amount and objections
If deadlines are urgent, also call the firm
FAQ

Short answers.

What happens after the claim check?

The firm reviews the structured information and contacts you to agree the next step.

How should I communicate urgency?

No. State the relevant date and any urgency clearly, and call the firm as well when time is short.

Can enforcement start immediately?

No. Enforcement generally requires an enforceable title such as a payment order, judgment or settlement.

Is a reminder always required before court action?

That depends on the legal basis, due date and previous communication. A reminder is often useful, but each situation is different.

If timing is urgent, state the relevant date and call the firm as well.