COURT COLLECTION OF RECEIVABLES
In case that out-of-court debt collection actions do not help and, if in spite of all available possibilities you have not recovered unpaid receivables, you can ultimately decide to initiate a court debt collection. However you should be careful and tactful. Court debt recovery should be the last step to obtain repayments of past-due receivables.
Court debt collection includes the following activities:
- Study of documentation
- Start of court debt collection - enforcement
- Inquiries about the debtor's revenues and assets
- Litigation management
- Communication with debtors: still perform communication with debtors to establish quicker repayments
- Consulting about next steps in enforcement proceedings, civil litigation and insolvency proceedings
- Status reports on individual claims
We notice you, that even during the court collection we continue mediation with the debtor for the quickest way to recover your claims!
Our debt collection commision is based on NO-WIN-NO-FEE basis. Send us your inquiry to receive cost estimation for starting court procedure!
With our service support you in Slovenia, Bosna and Hercegovina, Serbia, Croatia, Macedonia and other coutries!
Do not hesitate to contact us!