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.

Be sure to recover your debts internationally

International debt collection in cooperation with the Sekundi network.

International debt collection is a service we offer you when the person who owes you money resides or has its registered office in a country other than yours.

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

Frequently Asked Questions

1. What are the appropriate legal procedures for the recovery of outstanding debts in my country?

The order for payment procedure provides a quick way of recovering a debt. It requires the creditor to sufficiently substantiate the existence of the claim. There is no need to appear in court as it is a written procedure.

If no payment is made and the debtor does not file a resistance, execution follows.

2. How can I manage relationships with foreign debtors to facilitate debt recovery?

We do not collect foreign receivables. We always send them to our partners. We believe enforcement should be handled by a local collection agency.

3. How can I manage the risks associated with debt recovery?

The risk is reduced when we can back up our arguments with documents and powers of attorney. On the other hand, the risk increases for B2C claims. Debtors, private individuals, sometimes feel they can do everything. That's why we protect the profiles of our people and our company.

You have outstanding debts in another country and having problems getting them paid?


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