Specializations
Pursuit of claims, debt recovery (collection) and analysis of the debtor's financial situation
Running one's own business involves a series of challenges in each accounting month. Among the most unpleasant and problematic situations is the failure of a client, whom we trusted, to settle their debt. When performing work for a contractor, we give our utmost effort, striving to ensure their satisfaction. Unfortunately, we never have a guarantee that we will receive payment for the issued invoice. What should be done in such cases? How can one recover the lost funds?
Pursuit of claims, debt recovery (collection) and analysis of the debtor's financial situation
Our law firm has been assisting with unpaid invoice matters at each of the three stages for years. These are:
- pre-litigation procedure for claim recovery,
- court proceedings related to debt collection,
- enforcement procedure.
Regardless of the stage of recovering due payments, we take over the process in its entirety and represent the Client before the debtor with a guarantee of legal security. We comprehensively execute all steps of the pre-litigation procedure, including the preparation of appropriate documents, conducting correspondence, analyzing the debtor's financial situation, and participating in settlement mediations aimed at avoiding court appearances. If claim recovery during joint negotiations with the contractor does not yield satisfactory results, we represent the Client in legal disputes, assisting in winning the case.
Years of experience in debt collection acquired throughout the country and in international cases enable us to effectively assist businesses of all sizes. The knowledge gained in practice has given us an awareness of the complexity of the entire process - we understand that each situation is unique, and therefore we approach each one individually and with full commitment.
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