Debt collection in Czechia
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Consultation on debt collection
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Individual step by step strategy
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Preparation and drafting of claims for debt payment
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Representation and protection of your interests before authorities in Czechia
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Judicial and non-judicial collection of debts
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Enforcement of court decisions
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Management of accounts payable
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Settlement of any debts
When non-judicial mechanisms do not seem to be a compelling argument for paying the debt to the debtor, the lawyer draws up a document on the issuance of the corresponding electronic payment order and sends it to the Czech judicial authority. Upon the delivery of the order, the debtor has a 15-day period to file an appeal. If the appeal is filed, parties will start preparing for a trial.
Attorneys at Kadiev & Partners guarantee full assistance during the debt collection process, develop the most effective strategy to resolve the debt issue and represent you and your interests in court to ensure a desired, positive outcome of the case.
As part of out-of-court debt collection, attorneys at Kadiev & Partners:
Communicate and participate in negotiations with the debtor(s) through both written and oral means.
Study documents, run credit checks on the debtor and assess the possibilities for debt collection.
Are engaged in drafting settlement agreements where the timing and schedule of payments are determined by the clients’ interests.