OUT OF COURT DEBT RECOVERY

The aim of the out of court recovery is to settle a claim within the shortest possible time and avoid mostly unnecessary legal disputes. When the client pass claim to our administration, it’s the start of a proactive communication with debtors, sending letters of demand, personal meetings with debtors or operational investigation in the field. During the whole process, we’re ensuring the settlement of claim and also the maintenance of good trade relations.

ON THE BASIS OF OUR MANY YEARS OF EXPERIENCE, WE PREFER THE FOLLOWING WAYS OF OUT OF COURT DEBT RECOVERY

  • Personal visits at the address of company or place of residence of debtor, place of business, place of residence of CEO and shareholders and all persons related to cash withdrawal.
  • Cooperation with municipal authorities for seeking permanent addresses
  • Regular phone contact
  • Regular SMS warning system of debtors
  • Sending reminder letters and letters of demand by post and email
  • Interim investigation of debtors‘ financial situation (even if it’s the subject of enforcement proceeding)
  • Ensuring claims by debt rescheduling of partial payment by agreement of debt acknowledgement
  • Drawing up of a notarial act of debt acknowledgement as a direct enforcement order
  • Signing of promissory note
  • Visiting business partners of the debtor
  • Personal service of penalty invoice
  • All neccessary actions for empowerment of client’s legal position and debt recovery

IF WE FAIL IN DEBT RECOVERY, YOU DON’T PAY!

We are remunerated on the basis of successful debt recoveries.
The rate of remuneration depends only on fair value of recovery debts
according to predefined percentage rate.
We cooperate also according to individual and agreements.

NEED SOME NON-BINDING ADVICE?

In case of any questions, don’t hesitate to use our free of charge consultation via our phone number or write us via our contact form.

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