To assert your claim, we require the following documents:the invoice stating your claim
- the exact amount and the date of all payments of the debtor
- correspondence relating to the claim in dispute
- all documents of the file in copy
if available
- the delivery notes
- the credit notes
How to send us the documents and information:
Per Fax +49 (0)40. 23 51 84 75
via E-Mail
When sending us the the documents and information you fully accept our General Terms and Conditions! Here you can download our General Terms and Conditions.
On receipt of your documents we will quickly provide to you with an individual offer. Only after acceptance of this offer will costs commence.
