Law. Solutions. Results.
We manage receivables, represent companies in court and advise on business law. We work discreetly, keep to deadlines and aim for a decision that can actually be enforced.
Services
From drafting the contract to enforcing the judgment. Our clients work with one accountable team instead of several separate providers.
We take over receivable portfolios or individual claims and manage the whole process. We start with the pre-trial stage and, where needed, continue in court and work with bailiffs.
We represent clients in civil and commercial cases before courts of all instances, as well as in summary proceedings and enforcement.
We represent companies in dealings with counterparties, public authorities and bailiffs. In disputes, we defend our client's position consistently and on the strength of the evidence.
Ongoing legal support for management: risk assessment, legal grounding for decisions and resolution of everyday legal questions.
We draft and review contracts and manage claim documentation and deadlines. This helps prevent disputes and, if they do arise, helps win them.
Approach
Debt recovery can be done properly. We work the way international legal services groups do: through evidence, procedure and clear communication.
We assess every claim legally: its validity, limitation period, evidence and prospects of recovery.
Confidential information stays between us and the client. We deal with debtors in a professional and respectful manner.
Fees, timelines and the purpose of each stage are agreed in advance. Clients follow progress through our reports.
Our goal is to recover funds and protect our client's interests, not simply to start proceedings.
Process
Each stage has a clear purpose and timeline. When a settlement is reached earlier, the process ends sooner and costs less.
We review the documents, the validity of the claim and the debtor's situation, then propose a strategy and fees.
We send formal demands, negotiate and agree payment arrangements. Many cases are resolved at this stage.
We prepare the procedural documents and represent the client through to a final judgment.
We pass enforcement documents to bailiffs, monitor enforcement and keep the client informed until full payment.
Contact
Briefly describe your matter. We will get in touch and suggest next steps.
All information received is treated as confidential.
