We Help You Get Paid – Legal Support for Unpaid Invoices.
Steinwalt is a legal firm specialized in recovering unpaid invoices under German law—fast, efficient, and with minimal effort for you. With a proven 99.7% success rate, we help businesses across industries get what they’re owed.
"If customers don’t pay, it’s not just annoying—it threatens your business. Enforcing invoices under German law is not optional. It’s essential."
C
Dr. Norbert Steinwalt, LL.M., J.S.D.
CEO and Family Member of Steinwalt
The Area Where We Practice Our Law
Focused legal expertise to protect your revenue and enforce your rights.
Invoice Recovery
We help businesses recover outstanding payments with legal precision. From friendly reminders to full legal enforcement, we manage the entire process under German law.
Contract Enforcement
If your customer breached contract terms—especially regarding payment—we take immediate legal action to enforce compliance and secure your claims.
Terms & Conditions Drafting
Strong legal T&Cs are your first line of defense. We draft bulletproof terms that protect your payment rights and limit liability before problems arise.
Commercial Disputes
When clients dispute charges or deliveries, we step in with legal clarity and enforce your position—backed by contracts, law, and precedent.
Late Payment Penalties
We ensure late fees, interest, and dunning charges are legally compliant and enforceable—so delays don’t cost you more than they should.
Cross-Border Collections
Your debtor is based abroad? No problem. We handle international invoice enforcement across EU and non-EU jurisdictions with trusted local partners.
Our collection partners and sales platforms with whom we work closely together
Are you having trouble with clients not paying? Reach out.
We take care of your invoices so you can focus on your business activities without worries.
Unpaid invoices are more than just an inconvenience—they threaten your liquidity, disrupt operations, and waste valuable time. At Steinwalt, we take this burden off your shoulders entirely. As a law firm specialized in invoice recovery under German law, we ensure your outstanding payments are pursued with legal precision, professional communication, and strategic enforcement.
From the first legal notice to full enforcement proceedings, our experts handle the entire process—always in compliance with legal standards and always in your best interest. Whether it’s one unpaid invoice or a recurring issue, we act quickly and decisively to recover what you’re owed.
With a 99.7% success rate and full transparency along the way, you can finally leave the stress of debt collection behind—and stay focused on growing your business.
Research & Analysis
Key Benifits of working with Steinwalt Legal Group
We specialize in recovering unpaid invoices, enforcing contract terms, and resolving commercial payment disputes under German law.
You submit your unpaid invoice; we review the case within 24 hours, contact the debtor, and take legal steps if necessary. You’re updated at every stage.
Not necessarily. In most cases, our legal notice is enough to prompt payment. Court action is only used if the debtor remains unresponsive.
We offer cross-border recovery services and work with trusted legal partners in many countries to enforce your claim internationally.
We offer flexible fee models: fixed fees, hourly rates, or success-based pricing. You’ll always get a clear quote upfront—no hidden costs.
We typically need the invoice, any communication with the client, and the contract or terms and conditions. We’ll guide you if anything is missing.
Some cases are resolved in days. On average, recovery takes between 7 and 21 business days—depending on the debtor’s response and case complexity.
Absolutely. We operate under strict German data protection regulations (DSGVO) and treat all client data with the highest level of confidentiality.
Yes, we offer legal consulting to strengthen your contracts, terms and conditions, and payment structures—helping prevent future payment issues.
Contact Us – Take Back What’s Yours. Enforce Your Rights.
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If you received an invoice reminder from us, please ensure you add your invoice number (e.g., from Stripe, Copecart, or Digistore24) in the forms. Thank you in advance.
