Debt Collection & Recovery

Overview

We help banks, corporates, and SMEs recover overdue receivables quickly and cost effectively. Each file is reviewed for the optimal route — pre-litigation negotiation, expedited payment-order petitions, or full enforcement proceedings depending on the debt instrument and the debtor's solvency.

For protested checks and commercial papers we move directly to criminal complaints and urgent measures. For ordinary debts we combine civil suits with precautionary attachment of bank accounts and registered assets to safeguard recovery.

What We Cover

• Amicable Settlement: Demand letters, structured settlement agreements, and post-dated check arrangements.
• Payment Orders: Filing petitions for expedited payment orders for liquid and due commercial debts.
• Bounced-Check & Promissory Note Cases: Civil and criminal action and full enforcement of obtained judgments.
• Asset Tracing & Attachment: Precautionary and executive attachment over real estate, bank accounts, and movables.