Settlement of financial claims on behalf of our Clients is one of our key tasks. We guarantee a complex debt collection service at the Creditor`s request. Our actions comprise mainly negotiations with your debtors and also other operational actions. before the case is sent to the court. We also gather complex information on your debtors` assets, which may be used during the debt execution stage. Following a valid court decision, this information is next passed to an execution body. We guarantee confidentiality and mutual co-operation at all stages of the debt collection process.

As we take over and conduct debt collection actions upon a contracted services agreement, you will not have to engage directly in the total debt collection process. The only factor upon which we decide to take over a given case is that the debt has to be indisputable and due & payable.

If it is not possible to collect your debt by way of a conciliatory settlement, we will act based on an agreed power of attorney and send your case to court. We will also make persistent effort to collect your debt in the case of any execution proceedings, or, in rare cases, to obtain a decision about an ineffective execution, which enables reduction of the taxable income.

Our debt collection actions are effective and law compliant. We are always solid and consistent in our approach towards our Clients and the cases, which they entrust to us. Owing to our developed standards and experience, we are able to solve financial problems of our Clients effectively, also in the debt collection area. We offer help both to private individuals, as well as businesses.

In order to better suit your needs, we created a law-debt collection portal where you can access many on-line services, such as current monitoring of cases which we currently run for you and a possibility to generate reports at any given time.