Receivables’ monitoring comprises verification whether our clients’ debtors pay their dues in a timely manner.
Out-of-court debt recovery services include actions aimed at ensuring that our clients’ debtors will voluntarily repay their debts. In particular we determine debtor information, establish email, telephone or letter contact, determine the conditions and deadlines for payment of the due amounts and – if need be – send an official demand for payment.
Should the out-of-court debt recovery turn out impossible, we file an official claim with the competent court, monitor the court proceedings and obtain a judgment against the debtor. Based thereon we initiate compulsory enforcement and supervise the actions of the bailiff.
You can count on us
- We offer receivables’ monitoring which allows our clients to maintain full control over the timeliness of payments from their debtors.
- We provide out-of-court debt recovery services aimed at ensuring that our clients’ debtors will voluntarily repay their debts.
- We provide comprehensive assistance with respect to court and enforcement proceedings.