Presence and operations in Hungary for over 10 years with a staff of 5 collaborators in Budapest
The out-of-court procedure always begins by sending a notice to comply drafted by a local lawyer
Request for liquidation procedure issued by a local lawyer
Possibility of issuing an order for payment
ENTRUST YOUR OUTSTANDING RECEIVABLES IN HUNGARY TO INVENIUM
In Hungary it is always preferable to pursue an out-of-court procedure for credit collection.
This phase starts by sending a formal notice to pay containing the indication of a deadline. In the event of failure to pay, legal action must be taken in the following ways:
In the case of an uncontested receivable application may be made for a liquidation procedure against the debtor. In the event of failure to pay within 8 days, the court issues a liquidation ruling.
In the event of a dispute, civil proceedings may be initiated which are preceded by a request for an order for payment. In the event of failure to pay following this order, legal proceedings will ensue whose duration varies from 2 to 3 years.
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.
Years of experience
Clients around Europe
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