Debt Collection in Croatia

• Our debt recovery services in Croatia are specifically tailored for businesses, including small and medium enterprises, as well as individuals who are facing challenges in recovering debts from both physical and legal entities. 
• This service is particularly beneficial for entities engaged in international trade with Croatian companies, or local businesses experiencing difficulties in debt collection.

Our approach involves a comprehensive step-by-step process:

1. Issuing a Formal Notice: Initially, a formal reminder is sent to the debtor, outlining the details of the debt.
2. Legal Action for Enforcement: If the debt is not settled, we initiate a compulsory collection process, filing for enforcement based on the available credible documents.
3. Enforcement on Property: Depending on the situation, enforcement can be pursued on movable properties or real estate assets.

• Expertise in Local Legislation: Proficient understanding of Croatian legal frameworks for debt recovery.
• Efficient Recovery Process: Streamlined procedures to ensure timely recovery.
• Comprehensive Legal Support: Assistance in both pre-litigation and litigation phases.

• Personalized Strategy: Tailored strategies based on the nature of the debt and debtor profile.
• Legal Representation: Expert legal representation in Croatian courts if necessary.
• Transparency and Communication: Regular updates and clear communication throughout the process.