Debt Collection

What should I do if someone owes money to me or to my company and refuses to pay the debt?

Contact me so that I can help you recover your claims quickly and effectively. My firm undertakes the legal steps necessary to recover your claims and to handle matters relating to the management of outstanding receivables — in particular, preparing and sending attorney’s demand letters, initiating order-for-payment proceedings, providing representation in and out of court, and initiating enforcement proceedings.

The legal steps to be taken are in every case preceded by a consultation where — based on the available documents and the facts of the case — I provide information at the very first meeting about the legal options, the expected time required for the proceedings, and the costs associated with the recovery.