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Dobrocsi Law Firm provides comprehensive legal assistance in connection with the enforcement of overdue claims, outstanding debts and unpaid receivables. Our law firm assists individuals, business entities, institutions and other legal persons with legal advice on debt collection, the preparation of demand letters, the initiation of payment order procedures, court representation, as well as legal support in enforcement and liquidation proceedings.

In debt collection matters, it is particularly important for the creditor to act in a timely manner and in the appropriate legal form. In the case of an unpaid invoice, loan debt, contractor’s fee, rental fee, damages claim or any other monetary claim, it is essential to determine whether the claim should be enforced by an attorney’s demand letter, a payment order procedure, court proceedings, enforcement proceedings or, where applicable, liquidation proceedings.

Our aim is to recommend the legal solution that best serves the client’s interests, taking into account the documents of the case, the legal basis of the claim, the debtor’s position and the available evidence.

Legal assistance is especially advisable if the debtor fails to pay despite a demand letter, disputes the debt, delays payment, requests payment in instalments, or if it is necessary to assess which legal procedure may be the most effective before taking further steps.

The legal enforcement of a claim is not merely an administrative process. Before starting debt collection, it is advisable to review the contracts, invoices, performance certificates, correspondence, acknowledgements of debt, securities and other available documents. On this basis, it can be determined whether a payment order procedure, court proceedings, enforcement proceedings, liquidation proceedings or an out-of-court settlement is the appropriate course of action.

Dobrocsi Law Firm provides legal support throughout the entire debt collection process, from the preliminary legal assessment of the claim, through out-of-court negotiations, payment order procedures or litigation, to enforcement, liquidation or bankruptcy-related legal steps.

We assist, among others, with:

• preparing attorney’s demand letters,
• initiating payment order procedures and handling any opposition filed by the debtor,
• preparing out-of-court and in-court settlements,
• providing legal representation in civil litigation,
• initiating enforcement proceedings and preparing the necessary legal statements during the procedure,
• legal matters related to liquidation and bankruptcy proceedings,
• the legal review of claims and the assessment of their enforceability.

Our law firm examines each case individually in order to determine which legal tool is the most appropriate for enforcing the particular claim. In doing so, we take into account the legal basis, amount and due date of the claim, the debtor’s conduct, the available evidence, and whether a swift out-of-court settlement, payment order procedure, litigation, enforcement or an insolvency-related procedure best serves the client’s interests.

In many cases, the first step in debt collection is an attorney’s demand letter. A properly drafted demand letter may encourage the debtor to pay or make a settlement offer before court or official proceedings become necessary.

An out-of-court settlement may be particularly useful where the debtor is willing to pay but is unable to settle the full amount in one instalment. In such cases, it is important that the payment agreement clearly regulates the amount of the debt, the payment deadlines, the consequences of default and what happens in the event of non-payment.

If the debtor does not settle the debt, it may become necessary to initiate a payment order procedure or court proceedings, depending on the nature and amount of the claim. A payment order procedure can be a fast and cost-effective tool for enforcing undisputed monetary claims. However, if the debtor files an opposition, the procedure may turn into litigation.

In court proceedings, the proper substantiation of the claim is of particular importance. Our law firm undertakes the preparation of statements of claim, the organisation of documents, the development of a litigation strategy, representation at hearings and the preparation of the necessary submissions during the proceedings.

If the claim is based on a final court decision, a final payment order, a notarial deed or another enforceable document, enforcement proceedings may be initiated. In enforcement proceedings, our law firm assists with the preparation of the necessary applications, statements and submissions, as well as with monitoring the progress of the procedure.

In the case of a corporate debtor, liquidation proceedings may also be considered if the statutory conditions are met. However, this always requires careful legal assessment, as the initiation of liquidation proceedings is subject to strict legal requirements.

The purpose of debt collection is not merely to initiate proceedings, but to enforce the claim in the most effective and lawful way possible. In some cases, a prompt payment order procedure may be appropriate, while in others an out-of-court settlement, enforcement proceedings or liquidation proceedings may be the most suitable solution.

Dobrocsi Law Firm examines each case individually and assesses which legal step best serves the client’s interests based on the available documents and circumstances.

If you have an overdue claim, outstanding receivable or debt to be collected, or if debt enforcement proceedings have been initiated against you, please feel free to contact our law firm. During an online or in-person consultation, we review the documents of the case and propose the necessary legal steps.

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