When clients come to us
- A counterparty is not paying for goods, works or services delivered
- Obligations under a loan or deferred-payment contract are overdue
- A court judgment has been issued but is not being enforced
What the work includes
- Review of the contract, primary documents and limitation periods
- Demand letter, pre-trial negotiations and settlement
- Preparing the claim and appearing at hearings
- Interim measures where justified
- Work at the enforcement stage
- Assessment of the debtor's solvency and enforcement options
How the work is structured
- Analysis
We check the basis of the debt, documents and deadlines.
- Pre-trial stage
We send the demand and negotiate.
- Court
We prepare the claim and represent you in the proceedings.
- Enforcement
We support enforcement proceedings.
What to watch for
Problems most often arise from weak evidence (no signed acts or delivery notes), missed deadlines and delay in sending the demand: while the debtor stalls, its assets may be moved. That is why initial analysis and securing evidence is the first step, not the last.
What to prepare for the consultation
- Contract and annexes, acts, delivery notes, invoices
- Correspondence with the debtor
- Payment records
- Debtor's details and information on its assets, if known
Questions on this topic
Is going to court always necessary?
No. Some disputes are resolved at the pre-trial stage. We assess what is more advantageous: negotiation, settlement or a claim.
Does timing affect the ability to recover?
Yes. Limitation and procedural deadlines matter, so the analysis should not be delayed.