How much does recovering business receivables cost?

Recovery of a business receivable costs CZK 5,900 incl. VAT, representation in a commercial dispute CZK 12,900. Court fees are paid separately and we quantify them in advance.

A customer owes several invoices. Handle them together?

Usually yes – a joint approach saves costs and increases the pressure on the debtor. A lawyer proposes a strategy based on the amount owed and the customer's behaviour.

How do we prevent further non-payers?

Through prevention in contracts and terms and conditions: advance payments, due dates, penalties, retention of title. We set them up to improve payment discipline.

Representation in disputes

Commercial disputes, debt recovery and representing your company in court and arbitration.

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Recovery of a commercial debt

Recovery of unpaid invoices from your customers.

5 900 Kčincl. VAT

Representation in a commercial dispute

Representing your company in court and in arbitration.

12 900 Kčincl. VAT

Unpaid invoices and commercial disputes directly threaten a company's cash flow. The sooner a lawyer takes over the recovery, the higher the chance of getting paid – and the stronger your negotiating position towards the debtor.

First we assess recoverability and costs, then choose the fastest route: a lawyer's notice, a lawsuit, or a settlement negotiated from a position of strength. We represent your company in court as well as in arbitration.

Dealing with a specific situation? See: Business disputes and company receivables · Debt recovery and disputes

Frequently asked questions in this area

How much does recovering business receivables cost?: Recovery of a business receivable costs CZK 5,900 incl. VAT, representation in a commercial dispute CZK 12,900. Court fees are paid separately and we quantify them in advance.
A customer owes several invoices. Handle them together?: Usually yes – a joint approach saves costs and increases the pressure on the debtor. A lawyer proposes a strategy based on the amount owed and the customer's behaviour.
How do we prevent further non-payers?: Through prevention in contracts and terms and conditions: advance payments, due dates, penalties, retention of title. We set them up to improve payment discipline.

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Legal advice

A quick consultation with a lawyer on any legal question.

Consultation with a lawyer
Assessment of the situation
Recommendation on next steps

We'll refund the 290 Kč consultation when you order a follow-up service.

Price

290 Kčincl. VAT

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