Court debt collection
We do not start with a lawsuit on principle. First we use debt collection under legal supervision, and we go to court when it genuinely improves the chances of recovery.
court if necessary.
What is court debt collection?
Court debt collection means handling the case so that, if needed, an enforcement order can be obtained and the case referred to bailiff enforcement.
At Hadyński Inkaso we do not separate the court stage from the collection that comes before it. Amicable actions conducted under legal supervision build the evidence: payment demands, contact history, the debtor’s reactions and settlement attempts.
As a result, the lawsuit is not a cold start, but the continuation of a process in which the debtor had the chance to pay and did not use it.
The strongest evidence is built before the case reaches court.
How it works in practice
- 01 Stage
Initial consultation
We analyze your case and decide whether it makes sense to start with no-cost collection, or whether the case requires the court route.
- 02 Stage
Collection under legal supervision
Phone calls, letters and negotiations conducted under the monitoring of our legal team. Every interaction with the debtor is documented.
- 03 Stage
Ongoing legal assessment
The legal team assesses whether the debtor’s behavior provides strong grounds for the court route and whether the documentation is complete.
- 04 Stage
Decision: continue or go to court
If collection worked — the case is closed. If not — we go to court with a ready-made evidence package.
- 05 Stage
Court representation
Court filings, representation before the commercial court and enforcement proceedings, with the documentation built earlier.
- 06 Stage
Final report
A full summary: how much was recovered, by what methods, and what safeguards are worth putting in place for the future.
How much does court debt collection cost?
The collection stage runs on a success-fee model. The court stage requires an individual quote, as it depends on the value of the dispute, the documents and the type of proceedings. If the case is won, the costs of legal representation are borne by the debtor.
For anyone who wants to recover their money.
This path makes sense when the documents are strong, the debtor evades responsibility, or the statute of limitations deadline needs to be protected.
- 01 Companies with large contracts — where the value of the claim justifies the court route.
- 02 Cases with a difficult debtor — one who disputes the obligation or avoids contact.
- 03 Cross-border cases — requiring knowledge of international and EU law.
- 04 Cases approaching the statute of limitations — where a lawsuit stops the clock.
- 05 Clients after unsuccessful collection with other agencies — we take over with a ready legal analysis.