Debt Collection

We conduct numerous debt collection actions for our clients, providing in-depth analysis of the debtor’s situation and enforcement possibilities, recommending the appropriate enforcement path, and guiding the execution process. Importantly, we maintain active involvement throughout the enforcement process, taking the initiative to undertake specific and often non-standard actions that prove to be effective. Debt collection is also conducted in consideration of insolvency and restructuring aspects, which can significantly impact the chosen strategy.

We have experience in debt collection processes related to bond claims and claims arising from activities of Ponzi schemes, which require the development of a multi-tiered action strategy. We also participate in other enforcement-related proceedings, such as anti-enforcement proceedings and proceedings concerning the recognition or challenge of enforceability of judgments, including judgments of foreign courts.

Our experience includes:

• Ongoing debt collection for tenants of commercial properties, including shopping centers, warehouses, and office buildings
• Debt collection processes for bondholders harmed by the activities of Ponzi schemes
• Debt collection of foreign court judgments in Poland
• Pursuing liability from company board members