Professional receivables management
in a different way
The Law Office enforces claims comprehensively, applying more efficient legal tools of wider range than usual.
At first, we locate the debtor (private person or business organization) and his property.
Then we send payment demands and prepare payment warrants or initiate liquidation proceedings. At the same time we make sure that the debtor cannot alienate the cover of the claim.
We do not close the case if the litigation/liquidation ends without success in terms of return. We take measures to hold the natural person or the representative/member of the business organization responsible in the frame of criminal proceedings or civil law litigation and we try to motivate him to pay.