Managing outstanding debts is a critical issue for businesses, as growing debt negatively affects cash flow and financial stability.

Loialte Legal offers debt collection and management services, both through prior legal measures and the initiation of disputes through litigation.

To achieve fast and effective results, it is very important to develop the right strategy for managing the receivables portfolio and select the right litigation model so that the processes are implemented fully and efficiently. Loialte Legal’s team has many years of experience in this area (managing 500+ cases in parallel). Our experienced team is ready to manage your company’s receivables portfolio, both in court and arbitration, as well as in the National Bureau of Enforcement.

The service process includes:

•   Pre-Litigation Procedures:

• Direct communication with debtors and negotiation efforts (Soft Collection).

• Drafting and sending formal legal notices to debtors to increase the likelihood of quick recovery.

• Initiating a dispute through litigation:

• Documentation analysis, consulation and risk identification
• Preparation/registration of the lawsuit
• Taking appropriate legal actions/controlling/managing the case after the claim is filed
• Conducting pre-trial negotiations with debtor (continuation of Soft Collection)
• Representation at court proceedings
• Delivery of reports (in agreed quantities)
•   Further legal actions to be taken in accordance with the court decision:
• Control/management of the enforcement service
• Appealing the decision to a higher instance (if any)
• Completion of the case

What Sets Us Apart

•   Many Years of Experience and Professionalism – Loialte Legal’s team has many years of successful experience in managing receivables portfolios and effectively resolving related disputes.
•   Optimization of Legal Strategy – Our task is to make the legal path as effective as possible, with minimal costs. Among other things, we try to prevent the case from reaching a court dispute and to reach an agreement between the parties without it.
•   Client-centered Approach – Active communication at each stage of the process is very important so that the customer is fully informed and expectations are managed properly between all parties involved
•   Collaboration Resource – Given Loialte Legal’s many years of experience, as well as a professional team, we can simultaneously manage more than 500 receivables cases

Benefit for Your Business

•   Improving the Company’s Financial Situation – Using legal means, we ensure timely and effective collection of debts from debtors, which improves the company’s cash flow structure
•   Reducing Legal Risks – With the involvement of Loialte Legal, the risk of procedural error is minimized.
•   Efficiency of Litigation and Optimization of Processes – Receivables disputes are resolved with a fast and result-oriented approach, so that, as far as possible, it is possible to avoid lengthy court proceedings and complicated relations with the other party
•   Forecasting and Control – Loialte Legal’s many years of experience allow us to assess the probability of success and potential risks in advance, which are shared with the client in advance so that he can make an informed decision regarding the initiation of legal procedures.

Who We Serve

The service is intended for organizations of various sizes and industries, including:

•   For Startups, for which it is crucial to have a reliable legal partner at the initial stage of the business
•   For Small and Medium Enterprises, which constantly require the right legal solutions to operate smoothly, efficiently and without legal risks
•   For Large Corporations, which require support from highly qualified and experienced lawyer due to business transactions

Our Approach

•   In-depth Analysis of the Receivables Portfolio – Assessment and analysis of the legal and financial status of each debtor in order to determine the work to be done, as well as the likelihood of success
•   Strategy Development – Risk analysis allows us to develop an optimal strategy that will be tailored to the client’s best interests and the individual profile of the debtors
•   Achieving Results Through Negotiation – Before resorting to legal means, Loialte Legal, in agreement with the client, conducts negotiations with the debtor to complete the processes through settlement, which simplifies the process and ensures a quick and efficient result.
•   Systematic Communication and Reporting – Providing constantly updated information regarding the receivables case
•   High Level of Confidentiality – One of the main values of Loialte Legal’s is ensuring the confidentiality of sensitive information related to clients’ business activities.
•   Flexible collaboration model: Providing services in a format that best suits the client’s needs (remotely, on-site, individual meetings, etc.).”

Contact us today to learn more about the benefits of working with Loialte Legal!