Recovery of debts/The European Payment Orders
- We specialize in providing services in the field of international debt collection in the event that a foreign contractor is in arrears with payment for a service performed or goods purchased from you. We provide our services throughout the European Union and we adjust the debt collection method to the specific facts and your needs.
- The European Payment Orders is a legal tool that facilitates the debt recovery process in cross-border financial disputes. Our law firm has the experience and knowledge to professionally conduct procedures related to The European Payment Orders, in accordance with applicable law in the country of the debtor's registered office or the place where the service was performed.
Our services include:
- Analysis of the case by reading the documentation, including the trade agreement, invoices, e-mail correspondence between you and the contractor, which usually allows you to assess the chances of recovering the amount due on the basis of The European Payment Orders
- We prepare and submit applications for the issuance of The European Payment Orders in the relevant national courts, we take care of the completeness of documentation and the correct completion of all required forms
- We represent your interests in proceedings related to The European Payment Orders
- We participate in court hearings and conduct negotiations with debtors in order to reach an agreement and recover debts as soon as possible
- We help in the enforcement process by monitoring the progress in debt collection
- We use various methods and means, including pursuing claims by enforcement authorities, blocking bank accounts and taking other actions to recover receivables.
- We have knowledge and experience in the field of international debt collection and The European Payment Orders. We operate effectively, professionally and with full commitment, bearing in mind the interests of our clients.
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If you need help with international debt collection and use The European Payment Orders tool, please contact us. We are ready to provide our support and assistance in recovering your receivables.
Commercial mediation is becoming more and more important. Why?
Litigation is sometimes a lengthy and time-consuming process. Many people choose a different path, which may not guarantee 100% of the claimed claim, but certainly allows you to start talks with the debtor in order to recover the amount due and shorten the waiting time for the refund.
Our team has a qualified mediator who will take action to resolve the dispute by settlement. Through conversation and dialogue, we mitigate disputes, present disputed issues in a new light and finally achieve repayment of debts on behalf of our clients without the need to involve the court. Therefore, if you are looking for a professional solution for your case, analyze with us the pros and cons of using this form debt recovery. Our experienced mediator will help you find an amicable and satisfactory solution that will avoid lengthy court proceedings.
Contact us today to learn more about our services and to arrange an initial consultation.