We represent various clients in the simplified debt recovery procedure which starts in front of notary public, on the grounds of the invoices and other authentic documents as the evidences of the claim, where the Notary Public issues a decision for notarial payment order. If the debtor objects that decision within the 8 days upon receipt, and the case is transferred to the competent court we, continue to represent the client in the litigation case thereon.

We represent our Client in all types of enforcement procedures in front of the Enforcement Agents.