Debt recovery, debt purchase in Lithuania and abroad, management of receivables. We always devote personal attention to our clients and we achieve more than is expected from us. In this way we prove ourselves as reliable lawyers and we create long-lasting permanent relationships with our customers.
Debt recovery is a key service in Legal Balance practice. We offer full range of debt collection: we work with companies and individuals throughout all stages of debt recovery. For every customer we find the most appropriate approach and apply debt collection methods that in the end bring maximum results.
Being a part of global network that unites offices in various countries enables us to recover debts all over the world. It does not matter where the debtor is, we are able to recover the debt with the help of our local partners. Legal Balance is a proud member of an organization that unites partners in more than 180 countries, so we ensure smooth and effective recovery process from foreign debtors.
Selling debts enables you to focus on your company’s core activities by eliminating the risks related to debtors’ solvency and allowing you to use your cash flow effectively. We evaluate each case individually and purchase your debt on agreed terms and conditions.
You can decrease the number of debtors by letting us manage your receivables. We can monitor payment due dates, remind your clients about the expiration of the payment term, provide you with suggestions for further management of receivables and if necessary - proceed with debt collection.
