CREDIT COLLECTION IN SLOVENIA

  • Presence and operations in Slovenia for over 16 years with a staff of 5 collaborators in Ljubljana

  • Possibility of issuing an order for payment which becomes enforceable in the absence of an objection

  • Legal proceedings very slow and complex. Out-of-court action is preferred

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ENTRUST YOUR OUTSTANDING RECEIVABLES IN SLOVENIA TO INVENIUM

Slovenian law on obligations envisages that the standard limitation period for a receivable is 5 years. The limitation period is interrupted with the initiation of legal action. It is customary to attempt an out-of-court credit collection approach. However, in case of failure, Slovenian law envisages an online order for payment procedure for pecuniary claims. It is necessary to have the documents proving the receivable in original version and it is necessary to pay a tax to the court before obtaining the issue of the order for payment.

We recall that in Slovenia the Court obliges, in a certain sense, the parties to find an amicable settlement of the dispute before resorting to legal proceedings.

The order becomes enforceable in the absence of an objection. In the presence of a justified objection legal proceedings are initiated. According to Slovenian law, the party claiming a right must prove it to be founded. It is up to the applicant to demonstrate and prove the facts with deeds and documents, while it is up to the defendant to prove the contrary of another’s claim.

The costs of legal proceedings consist of legal costs and lawyer’s fees, which vary according to the value of the case. On the outcome of the dispute, the disbursements made by the parties are charged to the unsuccessful party. In Slovenia litigation funding is allowed.

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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