Debt Collection & Enforcement Representation — Success-Based
Representation in collecting bills, fixed-sum claims and enforcing judgments at the Enforcement Authority. Fee: 35% of what is actually collected — only if we succeed.
We represent you in collecting the debt: opening an enforcement file for a bill (cheque, promissory note), a fixed-sum claim or enforcement of a judgment — and handle the file through to collection.
Our fee: 35% of the amount actually collected. If nothing is collected, there is no fee.
At the client’s expense: the file-opening fee, and the costs of service of documents, attachments (liens) and information requests during the case.
Send us the details of the debt and we will get back to you to review the case and sign a fee agreement.
What is included
- Opening and managing an enforcement file
- Collection measures: attachments, information requests, service of documents
- Fee: 35% of the amount actually collected only
- At the client's expense: file-opening fee, service costs, attachments and information requests
Documents to attach
- Debt documents
Cheque / promissory note, judgment, contract, invoices.
What we will ask you
- Type of debtRequired
- Amount of the debtRequired
- Debtor details (name, ID / company number if known)Required
- From what date is the debt?