Secondly, our method is based on avoiding protracted, costly and time-consuming litigation.
In relation to claims management (settlement disputes, debt recovery), the non-contentious procedure is the notarial order for payment procedure and the enforcement procedure that can be initiated on the basis of a final order for payment and an enforceable instrument, but it can also include, of course, the initiation of a payment notice and, ultimately, the initiation of liquidation proceedings.
Our aim is to ensure the productive and continuous management of our Clients, to recover their outstanding debts, to eliminate their debts where possible, or at least to reduce them to a manageable level.
Based on our experience, only in half of the cases do the above non-contentious procedures lead to a result, whether it is a matter of voluntary performance, acknowledgement of debt, assumption of debt, or agreement between the parties; in other cases, the initiation of litigation i.e. the filing of a statement of claim or written statement of defence within a short period of time, after the legal basis and amount of the claim is disputed, i.e. the a statement of opposition against the order for payment is submitted, is unavoidable.
It is also not unusual for a particular enforcement action – which requires even more specialised legal knowledge – to become unavoidable. Typical enforcement actions are actions for the termination or limitation of enforcement and actions of replevin.
The Law Firm provides complex representation in both non-contentious claims management and cases turning into a contentious action. We emphasise that we represent not only the claimant (creditor, person seeking enforcement) but also the obligor (debtor).
Our specializations
