Get your money back without risk and upfront fees.
FAST AND EFFICIENTLY
We specialize in debt collection with a high success rate. You pay nothing until the debtor pays you. Debt verification is free.
Professional debt collection with high success. Free verification.
I want to SELL
We help efficiently resolve your receivables with a focus on speed and maximum recovery.
Are you troubled by an unpaid receivable?
Our company specializes in judicial and out-of-court debt collection. We provide comprehensive legal services including legal assessment of each case and free consulting. We work discreetly, quickly and efficiently.
Naše výsledky v číslech
Our cooperation process
Find out how we can help you step by step
Verification
After sending your receivable to our email, our specialized department gets involved in its analysis, which professionally assesses all documents and evaluates the most optimal procedure, especially whether the receivable is suitable for purchase or collection.
Representation
If the documents you provided are complete and it is possible to collect the receivable, we will promptly send you an adequate contract proposal for representation in the collection of your financial claim against the debtor.
Demand letter
If the collection is not successful even after about 14-21 days, we will suggest sending a pre-litigation notice. The pre-litigation notice is sent by our external law firm.
Lawsuit
If the debtor does not voluntarily fulfill the debt based on the pre-litigation notice, a lawsuit is filed against them, or rather a request for an electronic payment order. The judicial phase of your receivable collection begins with the filing of the lawsuit.
Enforcement
If your debtor does not comply even on the basis of the issued Payment Order, we will select the most suitable bailiff and hand over the court decision to them. This brings the entire process of debt collection and court proceedings to the final phase.
Testimonials
What our clients say about us
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