Debt Collection
As part of our mass disputes practice, we have for years provided comprehensive debt collection services, supporting clients in the swift and effective recovery of debts.
We handle both individual payment claims and large-volume debt collection projects—covering hundreds or thousands of debtors—while maintaining uniform standards of operation across all proceedings.
We assist creditors at the pre-litigation stage (payment demands, settlement negotiations), and when necessary, efficiently initiate court proceedings, including utilizing the electronic payment order procedure (EPU) for less complex cases. The firm’s attorneys work closely with bailiffs and restructuring advisors, enabling effective enforcement of awarded claims or the development of favorable agreements (such as arrangements with creditors). Experience in conducting cross-border disputes and knowledge of claim security instruments (such as payment orders, compulsory mortgages, asset seizures) enable our firm to recover debts even in difficult and non-standard cases.
Meet our specialists
Selected projects
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Representation of Numerous Clients from Various Industries
Representation of numerous clients from various industries in the recovery of claims from business counterparties as well as from consumers—including comprehensive recovery of recourse claims for insurance companies and for companies in the wholesale and retail trade sectors.
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Advisory Services on Enforcement of Financial Claims Security
Advisory services on enforcement of financial claims security for numerous banks, insurance companies, investment fund companies (TFI), and other financial institutions, including enforcement of security interests in rem (mortgage, pledge, registered pledge, transfer of ownership as security) and financial collateral (financial pledge, pledge on financial instruments).
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