Debt collection

One of the most serious problems faced by entrepreneurs in running a business is the failure of contractors to settle their debts. For this reason, at the stage of signing contracts we propose solutions that allow effective enforcement of contractual benefits in the future. In case of any problems, we support clients in selecting the appropriate method of debt collection: from amicable methods to judicial and bailiff recovery. As part of amicable debt collection, we undertake actions aimed at recovering clients' receivables on the pre-litigation process (i.e. defining the contractor's details, contacting, determining the terms and date of repayment of the receivables and, if necessary, issuing an official request for payment). As part of judicial recovery, we prepare lawsuits, supervise the course of proceedings and obtain an enforceable title against the debtor. As a part of debt collection, we prepare an enforcement application and supervise the actions taken by the bailiff.