The company focuses on managing the receivables of financial institutions and corporate customers. It manages receivables from banks, insurance companies, telephone operators and energy and other service providers. A partnership-based, personal approach to indebted persons or companies are the company's main strengths.

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

Perform foreclosure and other foreclosure activities. We offer recovery of debts awarded mainly by court judgments, payment orders or promissory notes. We carry out public auctions. We draw up executor's records.

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.

Reliable partner for foreclosures, legal assistance and other activities under the foreclosure code.

We offer debt management, recovery and redemption. We provide a proposal for the initiation of foreclosure, tracing of persons who are not at their permanent address for a long period of time, as well as debt settlement in insolvency proceedings. We also advise on the recovery of alimony. Possibility to invest in bonds.

Specialising in debt recovery, collection, purchase and management. We offer payment monitoring, business partner screening, economic offsets or overdue debt resolution. We arrange the assumption or payment of liabilities from creditors with agreed discount.

We specialize in the management, purchase, and collection of past-due receivables from businesses, financial institutions, and individuals. We provide external risk management services in the financial sector. We will monitor your receivables and assess the collectability of your claims.

We provide comprehensive services in the field of debt management and debt recovery in the form of out-of-court, judicial and enforcement proceedings. We also deal with the analysis and purchase of loss debts.

We are a partner for the financial health of small and medium-sized businesses, enabling them to fully eliminate the financial risk associated with the judicial and extrajudicial process of collecting their debts. We handle the management and purchase of outstanding b2b invoices, without fixed fees or reputational damage.