The company FOX HOLDING s.r.o. would like to offer legal and natural persons the debt collection in the Czech Republic and Slovakia and the intermediation of legal representation.
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out of court debt collection in the Czech Republic
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debt recovery in the Czech Republic
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out of court debt collection in Slovakia
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debt recovery in the Slovak Republic
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judicial debt collection in the Czech Republic
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judicial collection of claims in Slovakia
PHASE I - Out-of-court collection
Debt collection assignment firmed
Debtor recieves formal notice
Negotiations on debt payment
Collection of yours invoices
PHASE II - Judical collection
Sending pre-action appeal
Legal steps are taken
The court decision
Collection of yours invoices
and also provides in the the territory of the Czech Republic and Slovakia
- intermediation of legal representation in any types of disputes before courts
- legal representation in arbitral proceedings and in arbitration
- representation in bankruptcies, liquidation and distrainment
- purchase and sale of claims
- monitoring and screening of financial health and solvency
- consultancy and consultations
Our remuneration, based only on the actual financial recovery, ranges from 3% to 15% according to the creditworthiness, age and amount of the receivable. In the case of judicial collection, the remuneration is in line with the Advocacy tariff valid in the Czech Republic and Slovakia. In the case of court or arbitration proceedings in the territory of the Czech and Slovak Republic, we offer legal representation by our renowned and proven lawyers – this applies to any type of dispute (civil, commercial, labor, family and criminal law) – according to your requirements and for favorable prices.
„No Win, No Fee“
Out-of-court debt collection is carried out on the principle: if nothing is recovered, the client does not pay anything.
The prices for our services are contractual and can be adjusted to the requirements and possibilities of individual customers. For corporate clients and companies with more claims or interested in claims outsourcing, we offer solutions and prices on the basis of an individual approach and treatment.
If you are interested in solving your situation, please contact us on our contacts listed below and send us any copies of the documents relating to the claim (order, delivery note, CMR, invoice etc.). After you send (by e-mail) copies of the basic documents certifying your claim, you will always receive a free report with the debtor’s lustration, the creditworthiness of the claim and the proposal for the solution, incl. any cost calculation that does not bind you to anything. Based on this report, you can decide whether to use our services or not.