Order for payment, contentious and interim relief proceedings; enforcement through a nationwide network of enforcement agents, including enforcement against registered pledges.
From the creation of the receivable to its recovery
The preparation begins with the basis, amount and documents for the receivable, the payments made and the correspondence with the debtor. The legal approach also takes into account the available security and known assets, not only the text of the contract.
Coordination between the case and enforcement
Order for payment proceedings, claim proceedings, interim measures proceedings and enforcement proceedings are considered as connected possibilities. The necessary documents, costs and practical limitations are discussed with the client, and the recovery of a specific amount is not presented as guaranteed.