VOLEJTE +420 776 240 713

Do you need
to recover your debt?

If you are interested in solving your
situation, please contact us.

info@pohledavkyvzahranici.cz

We have already recovered more than 10.000.000 EUR

International debt collection


Company FOX HOLDING s.r.o. would like to offer legal and natural persons the following services in the field of international debt collection ie. recovery, collection and administration of claims and intermediation of legal representation

International debt collection

  • out of court debt collection abroad
  • judicial collection of claims in more than 80 countries of the world 
  • intermediation of legal representation in any types of disputes before foreign courts and in arbitration
  • representation in foreign bankruptcies, liquidation and execution
  • outsourcing – administration of your claims
  • purchase and sale of claims
  • monitoring and screening of financial health and solvency
  • consultancy and consultations

… and debt collection in the Czech Republic and Slovakia

  • out of court debt collection in the Czech Republic
  • out of court debt collection in Slovakia
  • judicial debt recovery in the Czech Republic
  • judicial debt recovery in the Slovak Republic
  • intermediation of legal representation in any types of disputes before courts, in arbitral proceedings and in arbitration in the Czech Republic
  • intermediation of legal representation in any types of disputes before courts, in arbitral proceedings and in arbitration in the Slovak Republic
  • representation in bankruptcies, liquidation and execution in the territory of the Czech Republic
  • representation in bankruptcies, liquidation and execution in the territory of Slovakia
  • purchase and sale of claims
  • monitoring and screening of financial health and solvency
  • consultancy and consultations

PHASE I - Out-of-court collection

Debt collection assignment firmed

Debtor recieves formal notice

Negotiations on debt payment

Collection of yours invoices

PHASE II - Judical collection

Sending pre-action appeal

Legal steps are taken

The court decision

Collection of yours invoices

Out-of-court debt collection is carried out on the principle: if nothing is recovered, the client does not pay anything. Our remuneration, based only on the actual financial recovery, ranges from 3% to 15% according to the creditworthiness, age and amount of the receivable. In the case of court or arbitration proceedings we offer legal representation by our renowned and proven lawyers – this applies to any type of dispute (civil, commercial, labor, family and criminal law) – according to your requirements  and for favorable prices.

If you are interested in solving your situation, please contact us on our contacts listed below and send us any copies of the documents relating to the claim (order, delivery note, CMR, invoice etc.). After you send (by e-mail) copies of the basic documents certifying your claim, you will always receive a free report with the debtor’s lustration, the creditworthiness of the claim and the proposal for the solution, incl. any cost calculation that does not bind you to anything. Based on this report, you can decide whether to use our services or not.