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.

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.