Debt collection

If your business partner has not paid your invoice and does not respond to your reminders, please contact us. When we take over your case, we will check the debtor’s creditworthiness so that you can be sure that it is economically worthwhile to collect the debt. We will then choose an appropriate strategy. Is your debtor a foreign person? Or are you yourself from abroad and need support in the Czech Republic? Don’t worry! We enjoy cross-border disputes and are happy to help you.

• Before we start the debt recovery process, we check the debtor’s creditworthiness
• We draw up instalment agreements and acknowledgement of debt documents and, in cooperation with a notary, ensure their direct enforceability
• We handle summary order proceedings throughout Europe