
Debt Collection
Our firm offers monitoring of receivables to maintain full control over the timing of the payments. In order to amicably recover the debts, we conduct the entire pre-litigation stage. However, we also use our own intelligence and detectives to increase the chances of success. In the course of our work, we use a variety of methods to obtain information about debtors, which enable us to conduct an effective and quick recovery of debts. If the pre-litigation state does not end in full payment, we also provide comprehensive services for judicial and bailiff collection.
We offer:
- Payment monitoring
- Pre-court proceedings
- Constant supervision of experts on pending proceedings
- Litigation
- Enforcement and pre-enforcement proceedings