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National debt recovery

Collection prior to litigation processes

We use our expertise to motivate customers with delayed payments to settle their debts. We offer our services during the notice period before litigation, where we can be of great assistance.

Such services ensure the best possible realization, and allow the use of available capacities to be focused in the core business.

The first step is contacting your client in writing and demanding the settlement of debt. The process is executed in a number of steps that have been agreed upon beforehand. If the debtor neither responds appropriately nor settles the debt, we contact the debtor by telephone in order to arrange payment or individual agreements.

Our associates are specially educated for such tasks.

Collection during litigation processes

If an out-of-court settlement is unsuccessful, our attorneys prepare a letter of notice or a lawsuit in agreement with you. Further collection enforcement measures are adapted for each particular case.

Monitoring

Depending on the limitation period, debt recovery based on collection enforcement is monitored for 30 years in addition to the regular monitoring of the debtor's financial status.

A collection enforcement procedure is once again initiated with a positive result.

Contact

Telephone: +385 1 3790-840
Mobile: +49 177 7434248
Telefax: +385 1 3790-835
Email: info@adarna.hr

Address

Adarna d.o.o.
Debt Collection and Receivables Management
Petra Riedl
Mandaličina 17
HR 10 000 Zagreb