{"id":1680,"date":"2022-08-11T18:08:39","date_gmt":"2022-08-11T16:08:39","guid":{"rendered":"https:\/\/mikinski.bg\/practice\/debt-collection\/"},"modified":"2022-08-11T18:08:39","modified_gmt":"2022-08-11T16:08:39","slug":"debt-collection","status":"publish","type":"page","link":"https:\/\/mikinski.bg\/en\/practice\/debt-collection\/","title":{"rendered":"Debt Collection"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Mikinski &amp; Partners Law Office has extensive expertise in collecting receivables of its clients. Some of the ways in which the Office can assist are:<\/p>\n\n<ul class=\"wp-block-list\"><li><strong>Building a strategy<\/strong>\u00a0that 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.<\/li><li><strong>Analysis of the debtor\u2019s property<\/strong>, which the Office performs through publicly available sources. The purpose of the service is to make an assessment of the debtor\u2019s solvency and the real possibility of satisfying the creditor\u2019s claim.<\/li><li><strong>Prosecution of enforcement proceedings<\/strong>\u00a0to 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.<\/li><li><strong>Initiation of and\/or participation in insolvency proceedings<\/strong>, 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.<\/li><li><strong>Collection of receivables under the Special Pledges Act\u00a0<\/strong><\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Mikinski &amp; 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\u00a0that 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 [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":1650,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-1680","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Debt Collection | Mikinski &amp; Partners<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/mikinski.bg\/expertise\/debt-collection\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Debt Collection | Mikinski &amp; Partners\" \/>\n<meta property=\"og:description\" content=\"Mikinski &amp; 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\u00a0that 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. 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