Step by Step Guide - Debt Recovery / Litigation Europe
Click on a heading below to go to the appropriate pageLegal Entities
Knowing who you contracted with and seeking funds from is essential. Mistaking the type of legal entity could render your Judgement invalid or see an action raised against you.
Letter of Demand
A letter of demand gives warning you are about to issue proceedings against debtor. A letter of demand encourages a debtor to pay within the prescribed period. Failing to issue a letter of demand may well impact on recovery of expenses.
European Payment Order
A European order for payment procedure allows creditors to recover their uncontested civil and commercial claims. The Regulation applies between all Member States of the European Union with the exception of Denmark
The content of this website is for general information only and should not be relied upon. It is not intended to be construed as legal advice and should not be treated as a substitute for specific advice.