Legal services

Receivables Management and Debt Collection

We provide comprehensive protection of creditors’ rights – from the first reminder sent to the debtor to recovering the money through enforcement or lodging the claim in insolvency proceedings.

Our approach

  • pre-action demand letter and negotiations with the debtor
  • acknowledgement of debt, instalment plan and security for the claim
  • legal action, payment order and representation in court proceedings
  • enforcement proceedings
  • lodging claims in insolvency proceedings and representing the creditor
  • tailored solutions for recurring or larger claims

Cross-border claims

We handle claims against debtors in Italy and other EU countries in cooperation with law firms abroad and using European instruments such as the European order for payment.

Contact

Call +420 778 440 370 or email [e-mail]. Our office is located at Národní 364/39, 110 00 Prague 1. We work in Czech, English and Italian.