debt collection

We prepare a debt collection strategy, using extrajudicial, judicial, and enforcement measures. We optimize the costs of debt collection. We examine whether it is possible to resolve the debt problem out of court and whether it is possible to flexibly harmonize your expectations and the debtor's payment capacity – for the benefit of your future cooperation. We check the status of the documentation of the enforced transaction. Whether it can be pursued through court or arbitration proceedings. We check the content of contractual clauses and their effectiveness. We determine whether general terms and conditions or framework agreements apply. In the case of claims against a foreign entity, we assess the cost-effectiveness of pursuing and enforcing the claim in Poland or abroad, using European Union law and relevant international conventions. We check whether it is possible to pursue the claim in Poland and enforce it abroad, or only in Poland.