Claim Recovery, Debt Collection and Recourses
We dispose of strong practice in debt recovery, including measures to detect a fraudulent decrease of debtor’s assets and liability of its managers.
We also advise on the measures to minimize the risk of future debts.
We keep our clients informed of payment probability as well as of the overall costs of the case related to repayment, legal fees and court fees.
- Debt notices, payment orders, repayment calendars
- Settlement negotiations
- Bankruptcy motions and recovery of dismantled assets
- Forced auctions
Structured debt recovery for the largest Czech insurance company in most EU countries by way of European Payment Orders.