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
Advokat Radoslav Koychev will become the solution for your requirements, too.
LOCATION
Global Networks of
Companies
37% More
Success rate than traditional companies
25 Countries
Where we operate
10 k+ Customers
Thousands of debtors monthly are benefiting from our legal services.
What We Do
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.
Attorney
Radoslav Koychev
Member of the Frankfurt Bar Association
Who is Advokat Radoslav Koychev?
Advokat Radoslav Koychev is a lawyer 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.
How the personal data of the debtors is obtained?
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.
How should debtors approach their debt?
As a first step, we advise you to check whether Advokat Radoslav Koychev’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.).
What are the payment and the taxes based on?
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.
Why are there additional legal taxes?
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, Advokat Radoslav Koychev kindly advise you to take the situation seriously and to not complicate it further by postponing overdue payments.
Who are Advokat Radoslav Koychev clients?
Advokat Radoslav Koychev 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.
How to reach Advokat Radoslav Koychev?
You can reach the debtor hotline under: +49 (69) 380299440. 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 personalised 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.
Why did I get a payment reminder by Advokat Koychev?
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 Advokat Radoslav Koychev 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.
What are the consequences if the debtor doesn’t pay?
If a transaction doesn’t take place during the dunning process, Advokat Radoslav Koychev 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.
How can I pay my debt?
Advokat Radoslav Koychev 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.
What is your international bank account?
IBAN: DE38 2073 0043 7000 0011 43
BIC/Swift: HYVEDEMME43
UniCredit Bank - HVB, 21050 Hamburg, Germany.
Bank payment only in EUR. Please provide the file number as purpose, followed by your name.
What happens if I am not able to pay the debt?
In case you are not able to pay the claim at once, please inform Advokat Radoslav Koychev immediately in writing so that we can come up with a personalised 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.
How are the taxes calculated?
As a result of Advokat Radoslav Koychev’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.
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.
