Debt collection Czech Republic

Debt collection in the Czech Republic

Do you have a debtor in the Czech Republic and want to enforce your outstanding claim in court and then collect it? In the following, we will show you what you should pay attention to in the event of a foreign debt collection case in the Czech Republic and the corresponding collection of your overdue credit. Our debt collection department with extensive international experience is at your side as an adviser and representative.

Special features of debt collection in the Czech Republic

Do you have a debtor in the Czech Republic who is not paying your outstanding bills? You have already issued a written reminder to your debtor and he is still waiting to settle your outstanding debts? We can support you in these matters with our dunning service and cross-border receivables management. We persistently pursue your interests with our revolutionary 2-stage dunning system, taking into account the European dunning procedure, and represent you in safeguarding your claims before the local Czech courts. In the case of minor claims, with the support of our international network, we apply the procedure in accordance with EC Regulation No. 861/2007; in the case of higher claims, we work together with our local partner in the Czech Republic as your foreign representative and member of the TCM Group International. If possible, we will enforce your overdue balance in the summary payment notification procedure (platební rozkaz). If the debtor objects to the decision, we will also enforce your claim in the subsequent ordinary legal process (Ïaloba na plnìní). As a specialist in foreign debt collection, we also support you in further debt enforcement, outstanding balances and foreclosures in over 140 countries in all major economic regions worldwide. As a member of TCM Group International, we speak the same language as your debtors, process debt collection cases in your currency and know the habits of debtors in the Czech Republic and around the world. Cash flows know no borders, thanks to our network we don't know any.

Contact Us

Collection from professionals.

dieInkasso AG is one of the leading and most renowned debt collection companies in Switzerland. Every year 40 qualified specialists process over 60 debt collection cases at home and abroad with above-average success.