Areas of practice
DEBT RECOVERY SERVICES
Timely payment of receivables in economic cooperation is a guarantee of the stability of the company and a basis for its development. Each business decision depends to a large extent on the financial capabilities of a given entity. Accidental or intentional non-payment of receivables undermines confidence in business and may become a source of financial problems for companies. We help injured entrepreneurs to enforce their claims both through negotiations and court proceedings.
We offer:
- Advice on the most effective way of recovering debts in a given case ways of recovering debts and immediate action taken largely affect the amount of recovered debts. In cooperation with the Client, we make a reliable assessment of the situation and indicate the best option for the collection of receivables. We also provide ongoing consultations, also in the hotline mode. On the basis of a thorough analysis of documents, we inform Clients about the legal risks related to the collection of receivables in a specific case or group of cases. In cooperation with the Client, we prepare the documentation necessary to enforce the debt.
- Out-of-court negotiations with the debtor Achieving a mutually satisfactory agreement without the need to appear before the court is a cheap and fast way to recover the debt. On behalf of our Clients, we undertake actions aimed at motivating the debtor to settle the debt as soon as possible, submit a written statement on the recognition of debt, or a notarial statement on voluntary submission to enforcement. We encourage you to sign an out-of-court settlement with terms acceptable to both parties. We send out reminders calling for payment of the debt.
- Representation of our Clients in court and enforcement proceedings The court procedure is complex and multi-faceted, owing to the number of provisions regulating it. We have extensive experience in acting on behalf of our Clients in disputes before common courts of all instances, until we obtain a legally binding enforcement title. During the whole process we prepare appropriate letters and watch over the correctness of the ongoing proceedings. We also cooperate closely with trusted bailiffs in order to ensure high effectiveness of enforcement at the lowest possible court and enforcement level. We supervise the activities of judicial officers throughout the proceedings.
- Supplementary proceedings in the case of unsuccessful enforcement It is not uncommon for enforcement to be ineffective as a result of the debtor’s actions. Then we undertake actions aimed at directing debt collection activities against other entities, among others, shareholders of the company/members of the management board of sp. z o.o., and we also take legal action (the so-called Pauline complaint) against a third party to whom the debtor transferred assets with the intention of harming the creditor.
- Conducting international debt collection We have extensive experience in collecting receivables at an amicable and a court stage between business entities with their registered offices abroad. We cooperate, among others, with partner law firms in Europe and Asia, thus ensuring the professionalism of services and high efficiency of actions. Currently, we can boast of debt collection carried out in the territory of Great Britain, Estonia and in cooperation with our German partners.
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