CREDIT COLLECTION IN CZECH REPUBLIC

  • Presence and operations in the Czech Republic for over 10 years with a staff of 2 collaborators in: Prague – Brno

  • Out-of-court activities carried out by a local lawyer. Sending of written notice to comply with legal value

  • Reduced costs and timing thanks to the possibility of issuing an order for payment

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ENTRUST YOUR OUTSTANDING RECEIVABLES IN THE CZECH REPUBLIC TO INVENIUM

Once having ascertained the debtor’s financial circumstances a formal notice to comply is sent. The debtor may be willing to pay the receivable but have financial difficulties. In this case it is possible to conclude an out-of-court agreement drafted in the form of a written deed. This deed, in the event of default, has the same effects as a final ruling. If the debtor fails to pay, legal action must be taken.

In any case, the Czech Republic Civil Procedure Code envisages special procedure called order for payment that saves time and money compared to legal proceedings.

The debtor has 15 days to object to the order for payment. Should enforcement be necessary, this can take place via private entities or via a bailiff (cost effective but time-consuming).

THE GROUP

From the late 90s Invenium is one of the largest organizations specialized in the management and collection of receivables, both in Italy and worldwide. Invenium has developed a network of 117 legal partners in 105 countries.

+ 20

Years of experience

+ 3000

Clients around Europe

€ 74m

Receivables managed

+ 10000

Positions managed

OUR EXPERIENCE

Honeywell
Granarolo
Enervit
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Unicredit
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DEBT COLLECTION AGENCY IN ITALY AND ABROAD: CHOOSING INVENIUM

Late payments cause lack of liquidity and additional financial and administrative costs. Advance payments increase your business.

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