Mikinski & Partners Law Office has extensive expertise in collecting receivables of its clients. Some of the ways in which the Office can assist are:
- Building a strategy that aims to choose an appropriate way to collect the debt. Our firm reviews and analyzes all available legal documents in order to establish the factual situation.
- Analysis of the debtor’s property, which the Office performs through publicly available sources. The purpose of the service is to make an assessment of the debtor’s solvency and the real possibility of satisfying the creditor’s claim.
- Prosecution of enforcement proceedings to a state and private bailiff, which includes the selection and assignment of an appropriate enforcement method in view of the specifics of the respective debtor, as well as all actions accompanying an enforcement proceeding; monitoring the actions of the bailiff and reporting the achieved results.
- Initiation of and/or participation in insolvency proceedings, which service includes both filing an application for initiating insolvency proceedings and filing claims under already opened insolvency proceedings. Our firm undertakes legal representation in all cases accompanying the bankruptcy, participating in proceedings on dissolving and declaratory actions.
- Collection of receivables under the Special Pledges Act