Debt collection from abroad

Debt collection from abroad

In the context of cross-border economic exchanges, there are situations when the invoices from foreign business partners are not cashed. Often, the heavy procedure and long distance are causes that discourage the recovery of such receivables.

To support the creditor, we take the necessary steps to recover these receivables by identifying and applying the most effective procedures specific to each case. We verify the debtor and his assets, we make requests or take actions to obtain an European enforcement order and send it to the competent authorities in the country of residence of the debtor to be applied.

For this procedure, our contacts established over time with other similar companies with foreign attorneys and executors are of great help.


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Adresa locatie

400119 - Cluj-Napoca, Romania, Str. Pitesti nr. 18 etaj 3, judetul Cluj