Recovery of outstanding
The recovery of outstanding includes:
- preparation and sending to a debtor a call for payment,
- negotiation with a debtor in order to obtain amicable payment or solving of a dispute, preparation of settlements,
- representation in litigation and supervision of executing proceedings.
The Office offers the services of permanent monitoring of payments, including supervision of prompt payments, preparation of payment reminders and calls for payment, conducting negotiation with a debtor in order to obtain quick and amicable payment, preparation of settlements.
Remuneration for recovery of outstanding is dependent on the case outcome and recovery of the remittance from the debtor.
All the cases of vindication are registered in an electronic, online database which enables the client current inspection of the progress of the proceedings.