Purchase and sale of receivables
Redemption of debt is currently popular service among all creditors. If you no longer want receivable further consideration and not bother you, You lose some of their money, this service is for you.
We specialize in the purchase of assets, both physical, and from legal entities. Due to the high percentage of success we can offer favorable purchase price corresponding to the current state debts, and you no longer have the actual recovery of nothing.
Purchase of receivables prevents their examination comprising:
- history of claims
- studying related documents
- price proposal, for which the asset purchased
We also work with private bailiffs throughout the country, Thus, we are able to implement a recovery in a shorter time.
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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.
Are you interested in our services, contact us
Office: City empirical, Pankrác, Prague 4
Headquarters: On the scrape 1702/65, Nusle, 140 00 Prague 4
Account: 7777777355/5500 held at Raiffeisenbank, a.s.
WERE GOING: CZ3555000000007777777355, BIC: RZBCCZPP
ID data boxes: sd75ykn
TECH ICAL: 06953204
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