The aim of this service is to ensure that our clients get their legitimate financial claims as quickly as possible. To recover outstanding debts, we formally contact the debtors through various communication channels and we ask them to settle their debts. In many cases, we get the required results at this stage. If the debt can only be settled in instalments, we will conclude an instalment agreement between the creditor and the debtor and monitor its implementation. We take steps to ensure that, if recovery fails, the debt can be enforced through legal proceedings. We initiate legal proceedings to recover the debt. These can include payment order proceedings, winding-up proceedings, civil proceedings and enforcement proceedings.
