CREDIT COLLECTION IN HUNGARY

  • 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

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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:

  1. 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.
  2. 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.

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
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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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