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Unpaid invoice services

We pass your enquiry to a suitable partner covering all of Slovakia. The fee, the approach and the timeline are agreed directly between you and the partner.

Debt-related matters we handle

Choose the area that matches your situation. Every enquiry goes through the same short form.

  • Hands with a pen marking overdue items on an accounts-receivable statement

    Debt assessment

    Checking the documents, due dates and realistic chances of collection.

  • Preparing a formal letter into a cream envelope for registered post

    Pre-litigation demand letter

    A formal payment demand before filing a lawsuit.

  • Two business representatives at a meeting table signing a repayment agreement

    Settlement and payment plan

    An out-of-court agreement with an instalment schedule.

  • Filled-in official court form with a stamp and calculator on a dark desk

    Payment order

    Fast-track court enforcement of an undisputed monetary claim.

  • Stack of bound case files prepared for a court hearing

    Court litigation

    Pursuing the claim through regular court proceedings.

  • Open filing cabinet drawer with a folder of company documents pulled out

    Enforcement stage

    Collecting the debt based on a final court judgment.

  • Invoice and laptop with a map of Europe while preparing a cross-border enquiry

    Cross-border debts

    Collection from a debtor based in another country.

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