Are you troubled debt unpaid?
Checking the case online
Free consultation receivables
Proposing any other solutions
The course of our cooperation
How to proceed in case of representation?
professionally assess, whether your claim is eligible for recovery and in cooperation with you, we put together the documentation necessary for the next steps in the recovery process. Necessary documents are inserted through your customer account, Thus, we are trying to save your time and money to the extent possible.
If found, that your claim is eligible for further enforcement, The next step is arranging the representation in recovering claim, and to deal with our company and with law firm providing judicial enforcement of your claims. Representation is based on the order contract and your power of attorney. Specific conditions of representation being arranged in the order contract.
In the first recovery stage pre-action claim debtor send invitation. Pre-action notice is sent to the law firm and our experience pays, that many borrowers will pay the debt only because, that is to put things lawyer. In a pre-action challenge the debtor is notified and the fact, the inertia when paying the debt he claims "expensive" cost of legal proceedings and possibly the costs of enforcement.
If the debtor fails to comply voluntarily debt on the basis of pre-action reminders, it is an action, or proposal to issue electronic payment order. Filing a lawsuit starts with the judicial phase of the recovery of your debts. In the application, the applicant describes the reason for the claim and prove it deeds. processing application, as well as representation in court proceedings, Of course, provides law firm.
If the debtor fails to comply voluntarily on the basis of debt issued by a payment order or judgment awarding, It is on the basis of the decision to initiate enforcement proceedings. Selection of the appropriate executor and begin execution. O tom, What is happening in execution, Keep track of your customer account. Within the execution executor affect the debtor's assets, both movable, and Real, bank accounts and affects wages or other income.
Use professional services without risk
We offer debt collection in a wide range of areas including accounting records or outstanding invoices.
Redemption / sale of receivables
If you already have with the debtor patience and do not mind, You lose some of their money, this service is for you.
Redemption of notes
If you use the offer of Expohledávky s.r.o. redemption of bills, You definitely can not get rid of the hassle of sending of notices futile borrowers and considerable expenditure for the payment of legal services.
Management of corporate assets
We receivables management outsourcing, which will make of your debts properly and successfully catered mainly.
We buy companies for the best price. Each will produce analysis, on the basis of an individual offer.
What our customers say?
Ing. Jan Dvořák
Ex Receivables provides us with complete services splehlivě, while we are pleased to say, We know that a very friendly attitude and willingness. We like the company turn any problem and we know, that we will see each quality result.
EX receivables are always a guarantee of professional services in the field of recovery. Thanks to the excellent work of Mr Chromyho our cash flow very well and we do not waste time doprošováním the payment of invoices.
With EX Receivables, which for our slopečnost ensures complete recovery agenda, I am absolutely satisfied. Flexibility is a valuable asset, Speed and spolehlovost company. Another great advantage of the method of remuneration, when the legal services to be covered during the recovery and by the debtor.
Ex Receivables takes care of recovery and receivables outsourcing and we can confirm, that their services are highly professional, They are fast and always accurate.