CREDIT COLLECTION IN SLOVAKIA

  • Presence and operations in Slovakia for over 7 years with a staff of 2 collaborators in: Bratislava – Košice

  • Out-of-court activities carried out by legal counsel with various levels of pressure usually lead to mediation or a repayment plan

  • Order of payment compiled and sent electronically by local lawyer

  • Possible enforcement with local professionals

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ENTRUST YOUR OUTSTANDING RECEIVABLES IN SLOVAKIA TO INVENIUM

The goal is out-of-court credit collection with the aid of local lawyers.

Slovakian law envisages a general limitation period of receivables of 4 years. If the creditor decides to take legal action, several alternatives are available:

  1. Order of payment procedure (platobný rozkaz): This is initiated by electronically filing the application with the Court of jurisdiction. The court is required to issue the ruling within 10 days. The debtor has 15 days to object. Failing this, the ruling becomes final, constituting the enforcement order. In the event of an objection, the ruling lapses and legal proceedings begin.
  2. Legal proceedings: Alternative to filing an application for an order for payment is filing an application for legal proceedings.
  3. Bankruptcy proceedings: It is also possible to opt for filing a bankruptcy application. Debtors unable to pay two or more obligations overdue for more than 30 days are deemed insolvent. As of 1 January 2012, a necessary requirement for filing for a declaration of bankruptcy is default with at least two creditors.

The enforcement procedure in Slovakia is also particularly efficient since the enforcement agent, registered in a specific register of enforcement agents, is not a public employee but a private professional, whose revenues consist of success fees.

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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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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