SERVICES

Recovery of debt

In connection with the recovery of debt, we keep records in relation to each specific client of all his claims, and on behalf of the client we achieve the issuance of an enforcement order with respect to individual claims (order to pay, judicial order to pay the bill, judgment, arbitral award), and we then hand over the whole matter for execution. In connection with the recovery of debts, time is an important factor in having them collected effectively. We are well aware of this fact. In connection with the recovery of debt, we offer a very interesting form of cooperation for clients with a larger portfolio of claims. Detailed information can be found under “Prices of legal services”.

In practice, the collection of debt functions as follows: The client hands over to us a set of claims, which will be immediately processed, recorded and produced before a court having material and local jurisdiction, or before an arbitration court. The client will obtain continuous information about the status of the proceeding. If the amount is not paid voluntarily upon adjudication of the claim in the first-instance proceeding, execution will automatically occur.

In connection with the recovery of debt, we keep records in relation to each specific client of all his claims, and on behalf of the client we achieve the issuance of an enforcement order with respect to individual claims (order to pay, judicial order to pay the bill, judgment, arbitral award), and we then hand over the whole matter for execution. In connection with the recovery of debts, time is an important factor in having them collected effectively. We are well aware of this fact. In connection with the recovery of debt, we offer a very interesting form of cooperation for clients with a larger portfolio of claims. Detailed information can be found under “Prices of legal services”.

In practice, the collection of debt functions as follows: The client hands over to us a set of claims, which will be immediately processed, recorded and produced before a court having material and local jurisdiction, or before an arbitration court. The client will obtain continuous information about the status of the proceeding. If the amount is not paid voluntarily upon adjudication of the claim in the first-instance proceeding, execution will automatically occur.

For long-term clients, we not only carry out the efficient recovery of debt, but as part of the precise and continuous updating of business-legal documentation, we also adjust contractual documents and general contract conditions to modern trends in the area of debt recovery.

In connection with collecting the debt, we provide our clients with the following legal services, in particular:

  • debt recovery in a judicial proceeding;
  • recovery of bills;
  • debt recovery in an arbitral proceeding (arbitration);
  • representation in an execution proceeding;
  • comprehensive administration and recovery of the debt of clients;
  • optimization of the business-legal documentation of clients, with a focus on effectively recovering the debt.
  • debt recovery in a judicial proceeding;
  • recovery of bills;
  • debt recovery in an arbitral proceeding (arbitration);
  • representation in an execution proceeding;
  • comprehensive administration and recovery of the debt of clients;
  • optimization of the business-legal documentation of clients, with a focus on effectively recovering the debt

 

Write to the CEO

HULVA & PARTNERS s.r.o.,
law firm

Id. Nr.: 294 58 471
Tax Id. Nr.: CZ29458471
náměstí Republiky 2/1,
746 01 OPAVA, CZ

Telephone: (+420) 775 848 414
Email: office@hulva.cz

Parking is available in our company car park, entrance from Čapkova street.