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> Debt Collection
- at the Creditor`s request
- at the Debtor`s request
- on an international level
> Prevention stamp
> Outsourcing
> Legal advice
> Receivables monitoring
> Verification of registers
> Business Intelligence
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Settlement of financial claims and negotiations with creditors on behalf of our Clients is one of our key tasks. We guarantee a complex debt collection service at the Debtor`s request. Our actions comprise mainly negotiations with your creditor before the case is sent to the court. Our aim is to establish a conciliatory way of debt payment under the negotiated terms and conditions If there is no conciliatory settlement with your creditor, we will represent you at court. We will also closely monitor the Bailiff`s actions in the case of any execution proceedings. We are solid in our approach to 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. We run debt collection and financial consultancy cases for both, private individuals, as well as business entities. You can trust us and co-operate with us in all the stages of your case. In order to better suit your needs, we created a law-debt collection portal providing access to many online services, such as regular monitoring of cases which we currently run for you and chargeable legal advice.
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