Debt collection - debt and receivables management, administrative and secretarial services. Services of organizational and economic nature. Mediation services of private detectives.

Offering insolvency practitioner and receivership services. We provide legal services. Real estate services.

We specialise in the purchase of promissory notes, debt management, debt and liability advice. We operate throughout the Czech Republic. If the customer does not want to get rid of his/her receivables, we can advise on how to deal with a particular receivable in accordance with Czech law and taking into account real practice.

We are a security and debt collection agency.

Offering eviction of defaulters from properties. We offer eviction of properties bought in involuntary auctions, from insolvency trustees and mortgage lenders. We evict members excluded from housing associations.We recover debts for companies and private individuals. No advance payments. We work throughout the country.

Our Life-Line 4 You company is here to help you solve all the worst possible crises that have befallen your company. The experts who will be dedicated to immediately resolving your company's crisis have over 20 years of experience handling crises in small and medium sized companies.

Resolution of claims and liabilities, liquidation of companies. We can also arrange for the establishment and registration of a new company, representation at the authorities, preparation of any contractual documentation, GDPR solutions, legal advice, whistleblowing.

We provide professional collection and collection of out-of-court debts of any amount and age, as long as the debt is not time-barred. We also offer debt management. We check both legal and natural persons as a prevention against defaulters and for the truthfulness of their data.

We deal with the resolution, management and purchase of claims. We offer advice on GDPR data protection, insolvency proceedings, company revitalisation and liquidation. We work closely with a reputable law firm.

Recovery of outstanding invoices, loans and other debts. Free case assessment.

Claims management.

Operation of a debt collection company.

Purchasing accounts receivable, reducing accounts payable and providing billing services.