debt collection
Debt Collection Online – Available Across the Czech Republic
“Every claim has a story. Let’s write one with a happy ending together.”
Fast and Effective Debt Collection – No Matter Where You Are
An unpaid invoice? A loan that hasn’t been repaid? A contract breached?
I help individuals, entrepreneurs, and companies recover what they are owed – quickly, online, and with a focus on realistic outcomes.
No matter where you are located – everything can be handled electronically.
Just send me your documents, and I will take care of the rest.
How I Can Help You
✅ Pre-litigation demand letters
I will prepare a strong payment request to motivate the debtor to pay voluntarily.
✅ Negotiation and settlements
If appropriate, I will try to reach an out-of-court settlement.
✅ Court proceedings
I will file the lawsuit and represent you throughout the court case.
✅ Enforcement (Execution) proceedings
Once a judgment is obtained, I will handle the enforcement phase via a trusted bailiff.
✅ Debt monitoring and management
You will be regularly updated about the status of your case.
Fully Online Cooperation – Saving Your Time and Costs
Send your documents via e-mail.
Sign agreements electronically (or by post, if needed).
Receive regular updates via e-mail or phone.
Modern communication saves time and resources – while keeping you informed at every step.
When to Contact Me
Unpaid invoices (for services, goods, work)
Unreturned loans
Unpaid rent and property damage
Debt arising from contracts (purchase agreements, contracts for work, loans)
Unpaid wages
Refund disputes, advance payments
Unpaid severance payments or contractual penalties
I represent individuals, entrepreneurs, and companies.
Why Work With Me?
🌿 Extensive experience with debt collection and business disputes
🌿 Personal and human approach to every case
🌿 Transparent communication – you always know the status
🌿 Possibility of “success fee” – pay only upon successful recovery
🌿 Quick evaluation of your chances – saving your time and money
🌿 Full representation during court and enforcement proceedings
I understand it’s not just about money – it’s about trust, peace of mind, and regaining what’s rightfully yours.
How It Works – Step by Step
1. Contact Me
Call me or send me an e-mail describing your case.
2. Send Your Documents
Provide available documents such as contracts, invoices, and communication with the debtor.
3. Initial Assessment
I will assess your claim and suggest the best course of action, along with a quote.
4. Signing Documents
We conclude a retainer agreement and power of attorney – fully online if needed.
5. Collection Process
I will initiate the collection process – out-of-court negotiation first, or court action if necessary.
6. Updates
You will receive regular updates on the progress of your case.
Individual approach in recovering receivables
Frequently asked questions (FAQ):
How quickly can I expect results?
It depends on the type of claim. Out-of-court recovery typically takes a few weeks, court proceedings may take several months. Enforcement also depends on the debtor’s financial situation.
What documents are needed to start?
Key documents include: contract, invoice, debt acknowledgment, and any communication with the debtor.
How much will it cost?
I will provide an individual quote in advance. In some cases, a “success fee” arrangement is possible – you only pay if recovery is successful.
What if the debtor has no assets?
I will assess the chances of recovery beforehand to avoid unnecessary costs and frustration.
Do I need to attend court in person?
No – I handle everything online. If your personal appearance is ever needed, I will inform you well in advance.
Fees and Pricing
Each case is unique.
The price depends on:
the amount of the debt,
the complexity of the case,
the method of collection (out-of-court, court, enforcement).
👉 After an initial assessment, I will send you a non-binding quote.
No hidden fees. Clear and transparent.
In many cases, a success fee arrangement is available.
Don’t Wait Until It’s Too Late – Act Now
🕒 Claims can become time-barred – the sooner we act, the better your chances of recovery.
💬 Call me
or send me an e-mail to schedule a free initial consultation online.
Bonus: How to Improve Your Chances of Debt Recovery
Don’t delay – the older the debt, the harder it is to collect.
Keep all evidence – contracts, invoices, written communication.
Stay calm and professional in your communication with the debtor – and keep records.
If the debtor promises payment, ask for a written confirmation.
Final Note:
Debt collection doesn’t have to be stressful.
With the right legal support, you can save time, money, and mental energy.
Trust experience, speed, and fair communication.
💬 Send me a message today – and let’s start working towards recovering your money!
