We analyze the underlying claim to estimate the scenario for a successful collection, gather financial and informational intelligence on the debtor; Procedures depend on the specifics of each case. Nevertheless basic steps include: sending a formal noticed (required by Romanian Law in some cases), establishing a meeting with the debtor, commencing the trial and enforcing the judge’s Decision (should the debtor not comply with the Court Decision).
Our area of expertise regarding debt collection:commercial debt, consumer debt, healthcare debt, international debt
Our litigation team has experience with all matters arising in or relating to a debt collection :
www.decalex.ro
office@decalex.ro
0742297538