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COLLECTION OF DEBTS WHEN THE DEBTOR IS A LITHUANIAN LEGAL PERSON:
We will help you to recover payments for goods delivered and services provided. We undertake to represent you in relations with debtors and to take all legal measures to ensure that your debtors fully perform their obligations to you.

The fee for collected debts depends on the amount of the debt and the debt delay period. You will only have to pay if any amount is actually collected. So in case no amount is collected you will not have to pay anything. No advance fees have to be paid for collection of debts from Lithuanian companies.

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If the debtor refuses to cover the debt, we can prepare a writ for court order.

 

Debts, debt collection, debtors, unrelayable partners