No advance fee
Our fee is not due until the payment has been credited to your account.
OUT-OF-COURT COLLECTIONS OF CLAIMS
Out-of-court claims collections are carried out by out-of-court debt orders with the assurance of security in case the debtor fails to perform. Out-of-court claims collections are among the most frequently requested services.
During the carrying out of a claim, we conduct a thorough assessment of all the debtor’s assets (real estate, land, motor vehicles, the debtor’s own claims, business shares, business activities and other kinds of activities, and so on). We do all this in case it turns out to be impossible to collect out-of-court, and so that the potential legal dispute does not become just an additional cost but is successful, and, mainly, efficiently carried out.
We operate within the Czech Republic and the Slovak Republic.
If the debtor does not have ready money but has liquid assets (own claims, goods, ability to provide a service), we will take action to trade a product, and mainly, we will take care of the required legal paperwork regarding the whole transaction so that the end result is financial payment credited to your account.
The collection process itself is carried out based on concluding an order contract under section 2430 of Act No. 89/2012 Sb. of the new Civil Code.
We carry out pledging and securing acts, including creating securities, and provide other services as agreed upon with the client.
Personal approach
We attend to your request individually and with care.
Review based on documentable information
We review your request based on documentable information.
Professional behaviour
We take pride in our professional behaviour and confidential relationships with our clients.
We do not require any money in advance, and we cover all the costs until the debtor makes a payment to your account. Our fee is not due until the money has been credited to your account. If the debtor does not pay anything and your account is not credited, we bear all the costs. So here is our main “motivation”: we must make debtors perform their covenants and obligations in order for us to remain financially solvent and not have only expenses. We maintain a separate file for each business case and regularly inform our clients about the acts and measures we have taken.
During the collection process, we simultaneously assess all the debtor’s assets in case it turns out to be impossible, due to certain objective reasons, to collect out-of-court, and so that the potential legal dispute would not be just an additional cost but be successfully resolved and efficiently carried out. We inform our clients about these acts, too, while suggesting and recommending the next steps. However, we always respect the final decision of the client.
Start dealing with your claims today
The best claim is one that is never created. But if a claim has been created, we will help you to secure it. And if a claim is not secured, we will work to collect it. Start dealing with your claims today and contact us.
Other services
Court
We provide comprehensive legal representation, from filing a claim with the court to the final and conclusive decision of the court and an application for enforcement order.
court claims
Enforced
Based on the kind of the enforcement title, we will conduct an analysis, assess the creditworthiness of the debtor, and suggest the possible ways to deal with the situation.
enforced claims
Purchasing
We carry out purchases of whole packages of claims, primarily those in the banking, energy, telecommunications and natural gas sectors.
purchasing of claims
Securing
This concerns securing various kinds of movable or immovable property to which the debtor has an ownership right.
securing of claims