Thanks to our cooperation with other legal offices we provide successful debt collection. By cooperating with companies we also provide legal advice regarding the proper flow of documents and creating the company’s internal procedures in order to facilitate debt collection in the future.
We run negotiations with the debtors in order to satisfy/ensure our client’s credibility. We prepare claims and procedural documents for ongoing cases. We represent the client in courts as well as we fully represent the client in case of protective and enforcement proceedings.
We negotiate and restructure the agreements and contracts including the terms of payment for the debtors as well as on their behalf. In the midst of legal acts and procedures we select the most economic and reasonable one, based on the individual situation of the debtor. Our specialized negotiator can help you achieve the agreement and fasten the process.
Contact us via phone or email to find out how we can help you.
