Contract Paper Signing

CREDIT-COLLECTION

VARGA Legal recognizes that efficiency in legal disputes is a priority in terms of each client's cash flow and also one of the most important criteria for assessing a law firm.

 

The financial and time efficiency of litigation and arbitration is a top priority for VARGA Legal.

 

Therefore, in the course of the Credit-collection, VARGA Legal uses a combination of:

I. EPO (electronic payment orders), resp.

II. application of arbitration clauses, resp.

III. collection (out-of-court) debt collection

 

VARGA Legal also has extensive experience in repurchasing receivables and assigning receivables.

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