WE ADVISE AND SUPPORT YOU
Set your contractual partner a reasonable deadline to remedy the specifically described defects. As a rule, the deadline must be set in writing, i.e. by letter, with tracking (registered mail).
If proper performance continues to be lacking, set a short grace period and then, if necessary, take measures to interrupt the statute of limitations.
Set your customer a reasonable deadline to pay and send him an explicit reminder, if it is a dunning transaction. As a rule, the deadline must be set in writing, i.e. by letter, with tracking (registered mail).
If payment is still not made, set a short grace period and then, if necessary, take measures to interrupt the limitation period.
First, seek a discussion with your customer and try to find an amicable solution. If unjustified claims are made against you, deny them explicitly.
If legitimate claims are made against you, be careful not to make promises that are unrelated to the original obligation to perform.
Check the agreement by contrasting the rights and obligations of the two parties and reviewing them with examples. Does it correspond to your will?
We are at your side with our extensive expertise and our competence and help you to your good rights.
STAFF
Dominic Görg
M.A. HSG in Law, attorney at law, public notaryMarkus Vetter
PhD, attorney at lawDaniel Vonbank
Attorney at lawSavina Gubler
AssistantDavid Jovanovic
Legal assistantLegal consultant
STAFF