The Firm

We would like to introduce you to the legal services of our law firm, its basic structure, the principles of providing our legal services and our process of solving individual problems of the clients. We believe that through this website we will answer most of your questions and that T&D Law Office will become the solution for your requirements, too.

Locations

Global Networks of
Companies

With a global networks of experts and partners we are experienced in helping our clients succeed in a global marketplace.

Map

35 % More

Success rate than traditional companies

24 Countries

Where we operate

10 k+ Customers

Thousands of debtors monthly are benefiting from our legal services.

What We Do

Legal Billing

Legal billing services and receivables management services are vital to optimizing income and interest and, to a slightly lesser degree, maintaining your good credit standing. However, the last thing you need to devote your time to are the day-to-day demands of sound legal billing and receivables management. Are your invoices complete? Are they mailed on time each month? What about statements? Are your accounts current? Accurate? Which of your clients are delinquent? To what degree? Have you reconciled your invoices to incoming payments this week? Not only do these concerns distract you from your core business. They also consume an inordinate amount of time, which can impact billable hours. But with Legal Edge Services as your partner, you can offload these concerns to our skilled, experienced legal accountants.

Legal Billing

Legal billing services and receivables management services are vital to optimizing income and interest and, to a slightly lesser degree, maintaining your good credit standing. However, the last thing you need to devote your time to are the day-to-day demands of sound legal billing and receivables management. Are your invoices complete? Are they mailed on time each month? What about statements? Are your accounts current? Accurate? Which of your clients are delinquent? To what degree? Have you reconciled your invoices to incoming payments this week? Not only do these concerns distract you from your core business. They also consume an inordinate amount of time, which can impact billable hours. But with Legal Edge Services as your partner, you can offload these concerns to our skilled, experienced legal accountants.

Our

Attorneys

Thomas Hüttenmüller, LL.M.
Partner
Rechtsanwalt
Fachanwalt für Bank- und Kapitalmarktrecht
Fachanwalt für Versicherungsrecht
Vladimir Stamenković, LL.M.
Partner
Rechtsanwalt
Fachanwalt für Bank- und Kapitalmarktrecht
Fachanwalt für Versicherungsrecht
Mediator

Question / Answer

T&D is a law firm with focus on commercial law, specializing in debt collection management. Our specially trained lawyers are situated in the G/S/A region and legally process open claims across Europe. Our legal team stands for professionalism, innovation and transparency. Further information can be found on our home page.
As a result of the delay in payment, our clients instruct us to collect the outstanding claims and provide us with the personal details of the debtor. An example for the type of transmitted data is the address, date of birth, sex, amount of the debt, etc. All the data we receive by the creditor is treated with confidentiality in accordance with data protection regulations in the respective country. The data is passed on to third parties (e.g. courts) if not payment of the debt was registered and it is necessary for the collection process.
As a first step, we advise you to check whether T&D’s client claim is justified. If you have any objections to the claim, please inform us in writing and provide us with proof. Documents that prove your objections should be attached as a photocopy to your letter or email (eg. bank statements, debt relief, etc.). Our only interest is that the claim is paid to our client and we are willing to help you deal with the situation. We do not hold any personal grudges against you and only stick to the facts. We highly advise you to take the matter seriously and to keep your promises and deadlines, since that might be beneficial to you in case you get into the situation to depend on our client’s concession, for e.g. in the case of installment payment. If you are insolvent, please inform us in a timely manner and provide us with evidence (e.g. notification of unemployment, etc.).
The payment and the fees are based on unpaid service or product to our client. We advise you to check the legitimacy of the claim in your own documents and get back to us in case of an objection.
The taxes on top of principle balance are a result of the processing of the open claim. According to the regulations of the German Civil Code (§§ 280, 286 BGB), the debtor is obliged to compensate the creditor for the entire damage caused by non-payment, including the costs of a debt collection company and a law firm. All additional costs arise because the outstanding claim was not paid on time. Therefore, T&D kindly advise you to take the situation seriously and to not complicate it further by postponing overdue payments.
As a result of T&D’s engagement, the creditor incurred the costs of our attorney’s fees and, if applicable, expenses in accordance with the Lawyers’ Remuneration Act (RVG). The amount depends on the value of the claim and the time invested by the lawyer. The expenses are calculated by the cash amount you owe to the creditor plus the expenses caused by the collection processes (e.g. determining address and personal details). Please have in mind the fact that the earlier the stage at which you settle the claim, the lower the lawyers fees will be. It is our commitment to support you with the settlement of the debt, but there might be serious repercussions in case you deny to pay and to communicate with us.
IBAN: DE27 7015 0000 1004 8676 91 BIC/Swift: SSKMDEMMXXX Stadtsparkasse München. Please provide the file number as purpose, followed by your name.
In case you are not able to pay the claim at once, please inform us immediately in writing so that we can come up with a personalized solution. If necessary, you can be granted an installment plan. In case you are insolvent, please, make sure to provide us with evidence of your financial difficulties with photocopies of the respective documents. We are obliged to inform you that should you decide to appeal against the request for payment order, legal action will be initiated and this will result in additional fees for you if you fail.
T&D’s clients are well-known leaders in multiple industries on the pan-European market such as banking, insurance, governmental institutions, mobility, and public utilities. Our corporate clients trust us because of our high level of assertiveness, professional approach and high collection rates.
You can reach the debtor hotline under: +49 (201) 99950286. The hotline is available from Monday to Friday, from 08:00 to 14:00 o’clock. Please bear in mind that there are occasional overloads at peak times, so we kindly ask you to try again later if your call could not be accepted at that particular time. Our staff is professionally trained to find a personalized solution and help you solve your case. However, a constructive solution can be reached only if both parties are objective and maintain a respective tone.
You have an outstanding debt to our client. The reminder gives you the opportunity to conduct the payment before we take legal action. Paying the debt before legal procedures is associated with significantly fewer consequences and lower costs for you. Should you fail to respond to the payment reminder, our client will commission T&D to carry out the judicial dunning procedure or directly proceed with legal action. Hence, it is in your interest to settle the matter out of court.
If a transaction doesn’t take place during the dunning process, T&D will recommend our client to initiate the judicial dunning procedure or to file a lawsuit with the competent court depending on the case. The aforementioned results in additional costs for you and, in case of a deposit, it can lead to a deterioration in your creditworthiness. Should you fail to pay after the claim has been titled, you risk a foreclosure to be carried out against you.
Yes. The reason why you have to pay the additional taxes of the debt collection and the legal company is that you have failed to comply with the deadline stated in the payment reminders. Our client was therefore forced to entrust us with the collection of the outstanding claim before the receipt of your payment could be recorded. In those cases, the debtor has to reimburse the costs as a result of damage in accordance with §§ 280, 286 BGB.
T&D is a modern law firm which provides customers with the opportunity to pay online via preferred payment method. Simply visit our homepage and click on the payment button. Of course, you are also free to transfer the outstanding amount to the account specified in the dunning letter or, if provided, the payment slip attached to the letter.
Payments should be transferred to T&D. Since we have been commissioned to collect the claim, payments have to be made exclusively to us.
T&D will use the provided evidence as proof that you are actually in a difficult situation. Our mission is to help both our client and you as their customer to mutually solve the financial problem. A substantial proof of insolvency will help us negotiate an individual installment plan for your situation and help you get back on your feet.
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Address
Hindenburgstrasse 82-86, 45127 Essen, Germany