One of the biggest problems that legal entities and individuals face in their business today is the collection of due receivables from their debtors.  In order to collect receivables, we carry out collection procedure for domestic and foreign natural persons and legal entities.

Within the scope of debt collection, the Attorney at Law provides the following services:

• Verification of the debtor’s transaction accounts with the Central Bank of Bosnia and Herzegovina
• Research and identification of the debtor’s existence of movable and immovable property
• Extrajudicial debt collection
• Initiation of litigation and enforcement proceedings related to the collection of claims, before the courts in the entire territory of BiH
• Representation of parties in litigation and enforcement procedure for collection of receivables
• Determination and evaluation of the subject and means of enforcement

Before the court proceedings for the debt collection are initiated, it is necessary to try to collect the debt peacefully, in such a way that the Attorney at Law addresses the debtor in writing with the request for the debt collection.

If this method of collection is unsuccessful, we initiate litigation proceedings in which the court determines the existence of a claim on the part of the creditor, and according to the validity and enforceability of the verdict, we submit to the court a proposal for enforcement. On the basis of the Decision on enforcement, compulsory collection of the claim is carried out. 

However, before the court proceedings, we determine the profitability of starting court proceedings and collecting claims.