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Justina-ES Company
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Debt Recovery

Pre-litigation and court debt recovery from counterparties, with support through enforcement proceedings until the funds are actually returned.

Cost

on request

We'll confirm the exact price after a short conversation about your situation, before any work begins.

Leave a request

Overdue accounts receivable freeze a company's working capital. We handle debtors in a way that keeps costs down: we avoid court where we can, and turn to enforced collection when we have to.

The work happens in stages:

  • a legal review of the contract and primary documents, and an assessment of the chances of recovery;
  • demand letters and negotiations with the debtor over voluntary repayment or a payment schedule;
  • filing the claim, representing you in court, and recovering the principal debt, penalties, and court costs;
  • support during enforcement proceedings and contact with the court bailiffs.

This works equally well for a one-off transaction and for ongoing work across a portfolio of debtors.

Who it's for

Businesses that have received a demand, notice or report from state bodies

Entrepreneurs who need to resolve a dispute or get everything legally in order

Those who prefer to prepare in advance rather than fight fires at the last moment

What's included

  • We study the documents and honestly assess the prospects — before work begins
  • We prepare the position, documents and action plan
  • We represent your interests and keep you informed
  • We explain every step in clear language

How the work goes

  1. 01

    We get acquainted

    You tell us what's going on, by phone or on WhatsApp. It's free and doesn't commit you to anything.

  2. 02

    We propose a plan and a price

    You'll know what we'll do, how long it takes and what it costs before anything starts. No hidden extras.

  3. 03

    We work and keep you posted

    We take the task off your hands and send short, clear status updates instead of ten-page reports.

Shall we discuss your case?

Leave your number and we'll call back, answer your questions about “Debt Recovery” and work out the cost for your case.

By clicking “Send request” you consent to the processing of personal data.

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