Recovery of Receivables

Our company is dedicated to recovery of receivables for our clients, emphasizing an effective but legal process in which it is important for us to recover the receivable for the client in the highest amount possible, including associated fees, while preserving the client's good reputation.

Recovery of Receivables

When recovering receivables, we specialize mainly in the following services:

  • out-of-court recovery of receivables
  • judicial recovery of receivables
  • execution proceedings
  • supervision proceedings
  • monitoring of the insolvency register
  • foreign recovery of receivables
  • recovery of foreign receivables

Within our services:

  • we do not charge for the costs associated with the solution, i.e. collection
  • we don't require any money in advance, we don't require any deposit
  • we take over both individual receivables and entire files
  • we treat each business case individually
  • there is a documentation always kept for each case and there is a report always provided on the measures implemented, actions taken, or solutions proposed
  • we regularly inform about the status of individual receivables
  • our competence is within the Czech Republic
  • • In the course of the actual process of collection of the receivable, a thorough examination of all the assets of the debtor is carried out (real estate, land, vehicles, own receivables, trading interests, etc.), so that in case when the out-of-court collection is not possible for some objective reasons, possible court proceeding would not be just an extra cost and would be not only successful, but most of all, effective
  • In cases where the debtor does not have cash, liquid assets (own receivables, goods, can offer a service) - we develop an activity to trade the debtor's product, but most importantly, we will legally secure the entire transaction with the final payment made to your account - after prior negotiation with you, of course.