Debt collection

Recovery of claims and debts

Global Lex Law Firm

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Debt collection services

At the pre-litigation stage, we prepare payment demands and pursue debtors via email and telephone.

We draft payment claims, motions for payment orders in writ and admonitory proceedings, motions for European payment orders, and obtain European enforcement titles.

Payment demands

A payment demand is a key document in the debt collection process, aimed at prompting the debtor to settle overdue payments. We offer professional services in preparing and sending such demands, assisting creditors in effectively recovering money from debtors.

A payment demand is a formal letter that must meet specific legal requirements. The law firm ensures that every element of the document complies with applicable legal regulations, thereby increasing the chances of successful enforcement.

Judicial debt collection

Judicial debt collection for creditors is a service aimed at recovering overdue payments by taking the case to court. This service is based on a thorough understanding of civil law and court proceedings.

During the judicial process, we represent the creditor’s interests before the court. After the court hearing, the court issues a judgment that may obligate the debtor to repay the debt and cover court costs.

Professional legal assistance minimizes the risk of incurring additional expenses or financial losses associated with unsuccessful debt recovery.

Claim for contractual penalties

A claim for contractual penalties is a service designed to pursue due penalties from contractors who have failed to fulfill or have improperly fulfilled their obligations under signed agreements. This is an important tool that enables businesses and individuals to effectively enforce contractual provisions and receive compensation for incurred damages.

The service begins with an analysis of the contract and the client’s legal situation. Documents such as contracts, correspondence, and invoices are thoroughly reviewed for potential breaches of contractual terms by the other party.

My cases did not qualify for handling by the law firm. However, through a phone conversation, I received comprehensive support to undertake further steps independently.

Ms. Alicja supports us in the area of commercial law. The collaboration is practical and professional, with an express turnaround time. At every stage, we receive full support and detailed explanations of the subject matter. Response times are immediate, and the success rate so far has been 100%. In my opinion, this is a top-tier service, all provided in a pleasant and cheerful atmosphere.

I highly recommend the services provided by the Global Lex law firm. Ms. Alicja advises us on matters related to our business activities as well as personal issues (including real estate investments). We are very satisfied with the results and the professional approach. We will definitely continue our collaboration!

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Debt recovery

Running a business—whether as a sole proprietor, a civil partnership, or a commercial company—often leads to situations where an unscrupulous contractor delays payment of an issued invoice or fails to settle the due amount altogether, making debt collection an unfortunate necessity. An unreliable contractor who delays fulfilling their obligations can pose a significant challenge to the further development of a business and may even cause financial difficulties for the enterprise.

Effective debt collection

Effective debt collection is a process that consumes significant time and requires a meticulously crafted and tested strategy. A payment claim, followed by a payment order or a European payment order, is not in itself a guarantee of a successful recovery process. Therefore, it is advisable to entrust your case to qualified professionals for whom debt recovery poses no major challenges. With extensive experience, our experts will guide you swiftly and efficiently through the entire process of recovering outstanding debts.

Our law firm provides comprehensive legal services focused on assisting with the recovery of various types of debts. Before entrusting us with the collection of a specific claim, you can consult our experienced lawyer, who will assess your case and explain all aspects of the process. By entrusting your debt recovery to us, you are assured that your case will be handled by a reliable attorney who will keep you informed of every step taken. Our services also include expert legal advice, during which you can determine whether a payment claim will be necessary or if the matter can be resolved at the pre-litigation stage.

We inform our clients about all possible eventualities, including the possibility that the debtor may contest the payment order, which could complicate and prolong the process. Judicial debt collection always carries additional risks—primarily financial—but with the help of our experts, you can save significant time and money. Your case will be handled by an experienced lawyer with the required knowledge and qualifications.

Our law firm conducts effective debt collection processes on your behalf. Debt recovery is often a complex procedure involving several stages. At the pre-litigation stage, we prepare payment demands and pursue debtors via email and telephone. The litigation stage primarily involves filing a claim for payment, which will be prepared by a dedicated specialist. It is important to note that our services are personalized and tailored to your specific needs, ensuring that each document we prepare is accurate and, above all, effective.

We draft claims for payment, requests for payment orders in admonitory and writ proceedings, and applications for European payment orders. Additionally, we pursue claims for compensation of €40 for recovery costs. A distinctive feature of our services is the effective representation of our clients during court proceedings. If a debtor fails to settle their obligation after the court process, the law allows us to initiate enforcement proceedings. We can also obtain European enforcement titles for our clients. In the enforcement stage, we prepare applications for enforcement initiation and closely monitor the actions of the appointed bailiff.

Throughout the entire recovery process, we maintain constant communication with our clients, keeping them informed of every action taken and all correspondence received.

If you are facing issues with an unscrupulous contractor and wish to quickly and effectively recover your owed money, we encourage you to contact our law firm. Our staff will provide you with the necessary information. You can also arrange a meeting at our office, during which we will review your case in detail, provide an initial estimate, and outline the next steps to take. Feel free to contact us by phone, email, or via the contact form available on our website.