Debt collection in Czech Republic

Debt recovery in a foreign country is never an easy task. That's why the Sekundi network offers you the services of companies that specialise in invoice collection in your country. Thanks to our partner, we can take care of picking up your invoice in the Czech Republic or Slovakia, for example.

How to set up an effective debt recovery strategy ?

We believe in vigorous enforcement. Collections are made daily, with all debtors being contacted regularly. Our aim is always to talk to key decision-makers to agree a quick payment of the debt.

What are the costs and fees associated with debt recovery ?

Recovery commission is charged according to the current Sekundi price list.

In the case of judicial recovery, both the lawyer's costs and the court fee are always calculated on the principal amount of the debt.

Can debt recovery be automated to make it more efficient ?

We do not believe that automating debt recovery processes can make them more efficient. Every debt is different, just like the debtor. The process of renewal is the art of negotiation.

Who can use our collection company ?

We do not keep statistics on the success rate of debt recovery. We accept all debt recovery cases (not only the good ones) because we believe that we can help the client even in case of non-payment (we declare bankruptcy, propose other effective procedures that save the creditor's time and money, ...).

How to improve recovery processes ?

Contact with the debtor and documentation of the debt can significantly improve the efficiency of the recovery process