Recovery of Receivables and their Securing

An unpaid receivable - that is usually the most often reason why a client contacts his attorney and seeks the legal assistance. In such case, we try to improve the legal position of our client as the creditor. It is necessary to map out debtor's property, his other obligations and intentions and to select further procedure strategy.

In such case, it is our effort to achieve security of a receivable either through judicial or extrajudicial manner. We consider identification of debtor's intentions and (on the basis of ascertained findings) selection of the most suitable manner of recovering a receivable, as essential.

It is important to be aware of the fact that the failure to pay a receivable means a disorder in debtor's behaviour that may have various reasons and, in particular, it may indicate future bankruptcy. It is impossible to resolve the said situation without having sufficient experience. In such cases, success often depends on combination of the means used