Debt collection
Unfortunately, we may not be able to collect our debts both as businesses and as individuals, and
therefore we need to pursue our claim through legal channels. We non-exclusively offer efficient
services related to debt collection in four sub-areas.
1. Preparation of demand letters
For debt collection within the framework of court and out-of-court proceeding, the expertise of a
competent lawyer is worthwhile and often essential. Just think about how much effort is required
to prepare a demand letter, and we also have to keep in mind that a poorly drafted demand letter
can have negative legal consequences.
Our colleagues do their utmost to ensure that your legitimate interests are represented and that
the process is as efficient as possible.
2. Initiation of payment order procedures
A payment order procedure is a notarial procedure that can be submitted to any public notary,
regardless of domicile. It is a fast and efficient tool for debt collection, but its effectiveness
largely depends on the familiarity of the exact rules, so its preparation requires appropriate
expertise.
3. Other legal representation at courts
Debt-related litigations can be very diverse and differ significantly both in their complexity and
in the variability of the related economic environment. Typically, well-defined business goals
drive these cases, the details of which need to be explored, requiring special attention.
Our office has years of experience and considerable expertise in handling complex civil litigation
cases. Regardless of the situation, our colleagues will do their utmost to effectively represent you
and your company throughout the procedure.
