KWR.AT - Karasek Wietrzyk Rechtsanwälte GmbH: Encashment of receivables

Service

Encashment of receivables

You have one or more debtors who don't pay? We will enforce your receivables and inform you on ongoing execution or insolvency proceedings.

Encashment order

Fields marked with (*) have to be completed!

Client:

Forderungseintreibungen

First, Last Name:*

Company:

Street:*

ZIP/City:*

Telephone:

Fax:

E-Mail:*

Homepage:

I/we have receivables against the debtor mentioned below.

I/we authorize KWR Karasek Wietrzyk Rechtsanwälte GmbH, to collect the receivables plus incurring costs for laywers with the debtor in writing.

In case the receivables are not settled due to the remainder of the laywer, KWR Karasek Wietrzyk Rechtsanwälte GmbH will get in contact with me/us per e-mail before bringing in the claim.

Details of the debtor (if known):

First, Last Name:*

Company:

Company register number:

Street: *

ZIP/City:*

Telephone:

Fax:

My/our receivables are based upon

Invoice Number:*

Date of invoice:*

Outstanding amount in EUR:*

Plus interest:*

Due since:*

Short description of the facts:

Description:

The debtor has already been

Reminded in writing

yes

If yes (date):