Original agreement and invoices
Provide the complete version with date, attachments and later amendments. Do you not have this document or do you not know if it exists? Select “Help needed” and discuss it with the office.
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YOUR PREPARATION · AGREEMENTS
Specific documents for your meeting. Indicate what is ready, where you need help, and what is not applicable.
Prepare what you already have. A missing document is no reason to postpone your first appointment. We will discuss what we can obtain for you.
Provide the complete version with date, attachments and later amendments. Do you not have this document or do you not know if it exists? Select “Help needed” and discuss it with the office.
To review
Request the document from your bank or download it from your own online banking environment. State the date and file reference. Provide statements, never passwords or access codes.
To review
Provide the complete correspondence or decision with attachments. Show envelopes or proof of receipt if a deadline applies.
To review
Provide the complete correspondence or decision with attachments. Show envelopes or proof of receipt if a deadline applies.
To review
Provide the complete version with date, attachments and later amendments. Do you not have this document or do you not know if it exists? Select “Help needed” and discuss it with the office.
To review
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We examine the documents and legal implications. You do not need to work out the arrangement yourself beforehand. We will agree on which missing documents we can request.
A check mark means you have prepared this item. It does not mean that the office has already checked the documents or that your file is complete.
This overview will not be sent. Bring it with you to your appointment or discuss it at your first contact.
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You provide your documents through the channel agreed with the office. No documents are uploaded or choices sent on this page.
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"A calm question about the concrete basis returns responsibility to the person making the assertion."
Do you want to put a debt in writing? First we examine what is established, what is possibly disputed and what consequences your signature entails.
An acknowledgment of debt can strengthen the proof, but also have consequences for rights and limitation periods. Have it examined first what is actually owed and possibly disputed.
Collect the original agreement, invoices and payments.
Make a verifiable calculation of the balance.
Discuss acknowledgment, payment and possible security before signing.
Report reminders and procedural dates immediately. The limitation depends on the debt and prior actions; have these assessed separately.
We agree on which searches the office will conduct and which information you, your bank or another expert will provide.
Check cause, amount, interest and costs. Do not acknowledge a disputed amount without understanding the consequences.
Is a passage still unclear? Feel free to ask for an explanation with an example from your own situation. Only sign when you understand what you are agreeing to.
Monitor payments and keep proof. In case of non-payment, promptly inquire about the possible next steps.
Do not add costs without verifying their basis. A clear balance table prevents misunderstandings.
You do not have to phrase your question in legal terms. Tell what concerns you, what you want to arrange and if an important date is approaching.
We will look together at the next step. We agree in advance on how the office will assist you and what costs are involved.
Ask your question to the officeMake an AppointmentGeneral explanation for your preparation. The rules and documents that apply to you are determined based on your file.