Companies with recurring receivables
Businesses dealing with unpaid invoices on a regular basis.
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We offer innovative legal solutions that help companies grow and survive in the challenging world of business.
Schedule a consultation todayWith unpaid invoices, speed and well-ordered paperwork decide the outcome. We assess whether the receivable is recoverable and propose a procedure that has a realistic chance of success.
What Issues Do Clients Come to Us With?
01
The debtor is unresponsive
The customer has not paid after the due date and is not replying to demands.
02
A request for instalments
The debtor acknowledges the debt but asks for a payment plan.
03
Limitation is approaching
The receivable is older and the limitation period is running out.
04
Insolvency of the debtor
Bankruptcy or restructuring proceedings have been opened against the debtor.
What exactly do we do for you?
Assessment of recoverability
Review of the documents and of the realistic prospects of payment.
Pre-action demand
A demand for payment and negotiation with the debtor.
Securing the receivable
Acknowledgement of debt, payment plans and security instruments.
Court proceedings
Statement of claim, order for payment and representation in proceedings.
Enforcement and insolvency
Application for enforcement and filing of the claim in insolvency.
Who is this service intended for?
One-off larger cases
Clients with a significant receivable where the approach matters.
How the collaboration works
- 01
Review of documents
We go through the contracts, invoices and correspondence with the debtor.
- 02
Assessment of the position
We assess limitation periods and the evidence available.
- 03
Choice of procedure
We choose between an out-of-court and a court route.
- 04
Running the recovery
We run the matter through to payment or enforcement.
Our team
Why LEXANTE
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50+Years of experience
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16+Team members
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1000+Satisfied clients
Rebríček
Ranked by Legal500 among the most promising law firms in Slovakia
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3Offices in 3 cities
Bratislava, Banská Bystrica, Košice
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A team of attorneys, legal and business experts
Časté otázky k tejto službe
First, review the contract, the invoice, the due date and communication with the debtor. Then choose an appropriate out-of-court or court procedure depending on the situation and the enforceability of the claim.
Mainly when the debtor does not respond, the debt is significant, the limitation period is approaching, the debtor proposes instalments or there are signs of the debtor's financial difficulties.
No. A pre-action demand letter, negotiation, acknowledgement of debt or an instalment plan may be an appropriate first step. Court proceedings are chosen depending on the debtor's response and the evidence available.
The agreement should be set up so that the debt is clearly acknowledged, the instalments and consequences of default are defined and, where possible, the creditor's position is adequately secured.
The status of the proceedings and the deadlines for filing the claim need to be checked quickly. The procedure is then adapted to the specific insolvency proceedings.
Have your invoices gone unpaid?
We will assess whether the receivable is recoverable and propose a procedure with a real chance of success.
Write to us
Contact us to schedule a consultation
- 01
Please briefly describe what you need help with.
- 02
We will contact you and suggest the best course of action.
