Key Services
- Formal notices and pre-litigation negotiations
- Enforcement proceedings with and without judgment
- Proceedings based on bills of exchange and cheques
- Precautionary attachment
- Annulment and removal of objection lawsuits
- Concordat and bankruptcy proceedings
We set a strategy for each file to collect receivables quickly and effectively, and run results-driven enforcement by tracing the debtor’s assets.
Pre-Litigation Collection
Through formal notices and settlement negotiations we collect many receivables without going to court.
Enforcement Proceedings
We choose the most suitable route depending on the nature of the claim and actively pursue proceedings through asset searches and attachments.
Portfolio Management
For companies with many receivables we offer bulk collection services with regular reporting.
Our Lawyers
