The most effective way to collect a debt is by initiating an enforcement procedure. This requires the creditor to submit an application to the enforcement office. The debtor is then served with an order of payment and has 7 days to respond, either by paying the debt or filing an objection. If no objection is raised, the enforcement process begins, which can involve the seizure of movable and immovable assets, as well as salaries and bank accounts. We assist you in collecting your debts swiftly and securely, especially in international commercial transactions.
→ Contact us to recover your debts quickly and efficiently!