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.