Collection of receivables

Service description:

If you have clients who have not paid for your goods or services, with our help, collection of receivables will not be a problem.

We always strive to solve the debt collection process in the most efficient way, out of court, respecting the highest standards of business communication. In the event that the debtor is not ready to settle his debts voluntarily, we represent clients in the forced collection procedure until the final settlement of the debt.

Service phases:

· Early stage – extrajudicial collection

Contacting the debtor by phone, letter and email and notification of the existence of the debt - professionalism is something we insist on, all in order to maintain a positive relationship with your clients.
Communication with debtors about ways to collect claims with the aim of voluntary fulfillment of the obligation, taking into account your business interest
Negotiations with debtors, holding meetings with debtors if necessary
Warning before payment as the last step before entering the phase of compulsory debt collection

· Late stage – court collection

Our legal team, in cooperation with renowned law firms specialized in debt collection and public executors, ensures efficient collection in the shortest possible time. In the majority of cases, it is possible to carry out an enforcement procedure, without conducting a regular court case, which contributes to a much lower expenditure of time and resources. The costs of compulsory collection are borne by the debtor, so that the client achieves full collection of claims.