We specialize in the purchase and collection of retail receivables. We deal with the administration and management of clients' defaulted receivables at various stages of the process (reminder proceedings, court proceedings, enforcement proceedings, insolvency proceedings, etc.).
Get rid of all your debts elegantly and immediately. Complete takeover of indebted and non-debted companies and their subsequent liquidation according to the Civil Code. Legal, accounting and tax service as well as the removal of the statutory body is a matter of course. The result of the work is always the deletion of the company from the public register.
Our insolvency office prepares insolvency petitions for bankruptcy (personal bankruptcies) and bankruptcies, creditor filings for insolvency proceedings, provides legal advice and handles debt collection. We carry out all legal steps necessary to liquidate the company and delete it from the Commercial Register.
We help with the stability of our clients' corporate finances. If you have problems with the due date of your issued or received invoices, we can help you. We can help you prevent the risk of secondary insolvency. We replace or resolve debt collection, non-payment of liabilities, low cash flow.
We arrange for you out-of-court and in-court debt collection, including litigation financing. Furthermore, execution - selection of a suitable executor, purchase of receivables including verification of the property conditions (creditworthiness) of your debtor, business partner, future tenant, etc.
Debt collection and debt recovery without advance payments and online. Commission payable only after the debt has been recovered. We operate throughout the country.
Our firm offers consulting services in the field of corporate crisis management, revitalization and restructuring, including advice and implementation in the context of business closures and bankruptcy proceedings. We carry out voluntary and involuntary public auctions as well as debt trading and recovery.
Debt collection and debt collection. No advance payments. We operate throughout the country. We offer speed, precision, efficiency, uncompromising. We start debt collection within 24 hours. We use only proven and effective methods. We always defend your interests. Continuous monitoring of the insolvency register.