Debt Collection

Our offer cover comprehensive activity within the scope of  debt  recovery resulting from  final rulings, as well as unpaid invoices, contractual penalties, advanced payments and various types of contracts (sale, loan, lease etc.).

Debt collection includes not only the recovery of principal amount but also recovery of interest,  costs of legal representation, court and enforcement fees.

As a part of  above mentioned activity our Lawyers draw up requests for payment, take part in negotiations with the debtor on the repayment terms, conduct payment cases , represent creditors in enforcement proceedings, in proceedings on disclosure of the debtor's assets and provide advice on the sufficient security of creditor`s claims.

Conducted by our frim payment recovery activity is a multi-stage process, which consists of:

  • arbitration proceedings – involve negotiation activities  aimed at recovery of payment,  payment monitoring,  issuing requests for payment,
  • litigation – preparation of claim and its submission  to the competent court, supervision over the court proceeding, representation before courts and  the Supreme Court,
  • debt collecting - preparation of enforcement motion addressed to the debt collector and the current and systematic supervision over the activities of the  debt collector.