Problem
A client — the owner of a company — approached us after facing a problem with a counterparty who failed to fulfill their payment obligations.
The client had properly delivered the goods, however the customer did not pay the issued invoices. The total amount of the outstanding debt exceeded €25,000, creating significant financial risks for the business.
Solution
Our lawyer took on the case and carefully reviewed all contractual documents, invoices, and delivery confirmations.
At the first stage, a written demand letter was sent to the debtor requesting voluntary payment of the outstanding amount within the specified period.
Since no response or payment was received, the lawyer prepared and filed a claim with the court, attaching all necessary evidence confirming the existence of the debt and the validity of the client’s claims.
Further Actions and Expected Outcome
The purpose of the court proceedings is to recover the full amount of the debt and to protect the client’s financial interests in accordance with applicable law.
