Debt collection in the Czech Republic

Legal support from attorneys at Kadiev & Partners includes:

01

Consultation on debt collection

02

Individual step by step strategy

03

Preparation and drafting of claims for debt payment

04

Representation and protection of your interests before authorities in the Czech Republic

05

Judicial and non-judicial collection of debts in the Czech Republic

06

Enforcement of court decisions

07

Management of accounts payable

08

Settlement of any debts

When non-judicial mechanisms do not seem to be a compelling argument for paying the debt to the debtor, the lawyer draws up a document on the issuance of the corresponding electronic payment order and sends it to the Czech judicial authority. Upon the delivery of the order, the debtor has a 15-day period to file an appeal. If the appeal is filed, parties will start preparing for a trial.

As part of out-of-court debt collection, attorneys at Kadiev & Partners:

communicate and participate in negotiations with the debtor(s) through both written and oral means

study documents, run credit checks on the debtor and assess the possibilities for debt collection

are engaged in drafting settlement agreements where the timing and schedule of payments are determined by the clients’ interests

Attorneys at Kadiev & Partners guarantee full assistance during the debt collection process, develop the most effective strategy to resolve the debt issue and represent you and your interests in court to ensure a desired, positive outcome of the case.