Debt collection through legal means:
We assist in enforcing claims, whether for individuals or companies. During the debt collection process, we take legal action to ensure the settlement of debts, while considering the applicable laws and the latest enforcement options.
Attorney’s demand letter:
If the debtor does not respond to prior payment requests, we send a legal demand letter issued by an attorney, which serves as an official warning to settle the debt. An attorney’s demand letter carries stronger legal weight and reinforces the legal basis of the claim.
Issuance of a payment order: If the payment request is unsuccessful, we initiate the issuance of a payment order as a legal option. A payment order is a fast and efficient method of debt collection, officially approved by the court, and legally binding for the debtor. If the debtor does not contest the order, it becomes final, and we can proceed with further enforcement actions.
Creating an installment payment agreement: If the debtor is unable to pay the full amount immediately, an installment payment agreement can be made. In this case, we establish a repayment schedule for the debt in installments, providing a mutually beneficial solution for both parties and legally securing the collection of the debt until the full amount is paid.
Debt acknowledgment statement preparation:
Initiating enforcement proceedings:
If the payment order is not successful, we initiate enforcement proceedings, where, with the help of the enforcement authority, we can collect the debt. During enforcement, the debtor’s assets, income, bank accounts, or real estate may be seized within the legal framework.
Conducting enforcement proceedings:
We provide comprehensive legal representation throughout the enforcement process, from initiating the proceedings to the seizures, ensuring that every legal step complies with the applicable regulations.
Creating a debt acknowledgment statement: A debt acknowledgment statement is a document in which the debtor formally acknowledges the debt and agrees to repay it. This tool is highly important, as it legally strengthens the enforcement of the claim and prevents the debtor from disputing the validity of the debt.
Initiating liquidation proceedings:
If debt collection is not successful through traditional legal means, and the debtor is a company, liquidation proceedings may be initiated. During liquidation, the company's legal personality is terminated, and its assets are distributed among the creditors. By initiating liquidation, we ensure that creditors have the best possible access to the debtor's assets.
Representation during liquidation proceedings:
During liquidation proceedings, we provide legal advice and representation for creditors, ensuring they can enforce their claims and receive payments in accordance with the applicable laws.