Debt collection

  • Do you have debtors whose debts you are unable to recover?
  • Has your relationship with debtors become intolerable?
  • Do you not have time for a difficult and long recovery process?
  • Have you attempted to recover the same debt before, but your efforts failed?
  • Do you want an effective debt management service?
  • You don’t want to litigate?

Our specialists can help you!

Why do you need to choose us? Because we can offer you:

  • Real savings in cost and time;
  • A real chance to recover the debt;
  • Debt monitoring;
  • And that’s not all!

Debt collection is a service that includes a variety of actions and measures aimed at recovering outstanding debts to our client in the shortest period of time. Our specialists offer you qualified debt collection services in Lithuania and abroad.

We offer:

Pre-trial debt collection. Activities and measures of debt collection:

  • Analysis of the basis for the debt and legal assessment, evualuation of chances for recovery;
  • Determination of the debtor’s risk group;
  • Selection of measures for debt recovery;
  • Locating the debtor;
  • Serving written notice to the debtor;
  • Serving oral notice to the debtor;
  • Repeated reminders to the debtor;
  • Negotiations with debtor on methods and conditions for repayment;
  • Signing promissory notes and other agreements to ensure debt repayment;
  •   Monitoring the status of the debt.

Enforcement procedures in judicial debt recovery. Debt recovery actions and measures:

  • Preparation of procedural documents (claims, couterclaims, complaints and other documents);
  • Collection of evidence needed for hearings;
  • Client representation at all court venues;
  • Supervising enforcement of court decisions, orders and decrees.

Enforcement procedures for debt recovery:

  • Enforcement document delivery to bailiff;
  • Presentation of required documentation (presentation of all information that was collected during debt recovery, serving to speed up the process of debt recovery);
  • Monitoring of enforcement procedures (observation of bailiff’s actions, making recommendations and complaints);
  • Progress reports (continuous information to the client on progress, corresponding actions taken by debtor and bailiff, decisions rendered and their consequences).

 

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