Debt Collection

Do you have outstanding claims and don’t want to lose your money?

We provide our clients with comprehensive services related to debt recovery – from initial case assessment, through out-of-court recovery, to judicial and enforcement proceedings. We evaluate each case individually and provide relevant advice on how to proceed efficiently.

If your claim is legitimate, enforceable and the debtor is solvent, recovery may cost you nothing.

How is that possible?
If a creditor contacts a lawyer due to a debtor’s default, the creditor is legally entitled to reimbursement of reasonably incurred legal costs. These are paid by the debtor – not the client.

According to Czech Decree No. 177/1996 Coll. (Attorney Tariff), the debtor is required to cover at least two legal acts at the initial stage – typically the acceptance of representation and drafting a formal demand.
This is based on Section 142(1) of the Civil Procedure Code and Section 513 of the Civil Code.

How does it work?
Send us all documents supporting your claim – such as invoices, contracts, orders, or email correspondence.

✔️ We will assess the legitimacy and enforceability of your claim free of charge.
✔️ We will check the debtor’s solvency – whether they are subject to enforcement, insolvency or other obstacles to recovery.
✔️ If there are serious issues, we’ll inform you and offer alternative solutions.

If the claim is viable, we will send you a pricing offer. In the case of successful recovery, we seek reimbursement of legal fees directly from the debtor.

The result?

✔️ High success rate in debt recovery

✔️ Legal fees are paid by the debtor, not the client

✔️ Full transparency and risk assessment – no hidden conditions

Feel free to contact us. We’ll evaluate your case, and if the required conditions are met, we’ll begin the recovery process.