Debt Collection Bulgaria
If you have a partner in Bulgaria with unpaid invoices, you need a legal support for debt collection Bulgaria. 
Our specialists work with many companies and physical persons who have got problems in debts recovery Bulgaria.
A creditor is a person or company to whom you owe money.
When a creditor sues you, it is the Bailiff in the case.
After there is a judgment saying you owe money, the creditor is also called a judgment creditor.
We support many legal entities and companies by working and extending their trade activities in Bulgaria.
Our law office is specialized in DEBT recovery cases in Bulgaria.
You can represent yourself in a debt collection case, or you can hire a lawyer to represent you.
If you represent yourself, you must follow the same rules lawyers do. Not knowing the rules is not an excuse for not following them.
We provide professional legal services in commercial law and litigation procedures.
We will be happy to represent you and your company, if you require legal actions to be taken regarding outstanding debts.
Debt collection lawyers in a private sector are convincing debtors to pay their debts voluntarily by withholding certain benefits, should they be delayed in repaying their debts.
Our clients work in many different fields and operate on the different countries’ markets.
Legal stages
We, as debt collection lawyers in Bulgaria will advise you how to get your money back. If your debtor refuses to pay we can go to court in consultation with you.
We will conduct a feasibility study to determine whether legal proceedings are beneficial.We will always inform you on the possible costs and will only start legal proceedings after receiving your consent.
The whole procedures of debt collection in Bulgaria consists of simple steps at the start and might involve legal action, should it be required.
The debt collection lawyer in Bulgaria should require a complete access to all the necessary debtor-related documents
Debt Collection Bulgaria
Stage one of the debt collection procedure in Bulgaria is contacting the debtor
The creditor should clarify the details on the outstanding payment.
Should the debtor fail to make a voluntary payment, the next step is sending an official letter.
Debt Collection procedures
Then our lawyers will first determine the competent court and the applicable law.
Based on these factors, we will determine the most appropriate course of action while assuring you that the best debt collection specialist is assigned to your case.
Legal support in debt collection cases in Bugaria
The regular deadline for response to this letter would be ten days.
If the debtor pay, the parties shall agree on a payment plan and calculate installments.
Should the debtor fail to respond to pre-legal payment, the legal action is the ultimate remaining option.
This process usually involves two phases: pre-litigation and litigation phase.
We, as a debt collections lawyer in Bulgaria support our clients and provide them with complete details for debt collection procedure in Bulgaria
Our Bulgarian debt collection lawyers will be happy to help you solve your payment conflict.
Please feel free to contact us for more information+359 897 90 43 91, or send us an e-mail to office@lawyer-bulgaria.bg.
