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.
Debt assessment
Checking the documents, due dates and realistic chances of collection.
Pre-litigation demand letter
A formal payment demand before filing a lawsuit.
Settlement and payment plan
An out-of-court agreement with an instalment schedule.
Payment order
Fast-track court enforcement of an undisputed monetary claim.
Court litigation
Pursuing the claim through regular court proceedings.
Enforcement stage
Collecting the debt based on a final court judgment.
Cross-border debts
Collection from a debtor based in another country.
Free enquiry
It takes about a minute. You can attach the invoice or correspondence — it speeds up the assessment.
- • The enquiry is free and non-binding.
- • We do not collect debts ourselves — we pass the enquiry to a suitable partner.
- • Terms of cooperation are agreed directly with the partner.
- • Your data is used only to assess and forward the enquiry.
What happens after you send it
- 1.We register the enquiry and review your details.
- 2.We look for a suitable partner based on the type of debt and location.
- 3.The partner contacts you and you agree the next steps and terms of cooperation.