PRO-LEXKANCELARIA PRAWNA
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For businesses

Commercial disputes and debt recovery

When a business partner fails to perform a contract or pay an invoice, it is important to identify the claim, available evidence and possible next steps. PRO-LEX assists with negotiations, pre-litigation matters and court proceedings.

Typical situations

  • A customer or counterparty has not paid.
  • The parties dispute what a contract requires.
  • A disagreement concerns performance or termination of an agreement.
  • A company is considering an assignment or disposal of a receivable.
  • Court correspondence requires analysis and further action.

Scope of assistance

Reviewing claims and evidence, preparing legal positions, negotiations and mediation, pre-litigation measures, court representation, debt recovery and advice on receivables transactions.

How to enquire

Describe the dispute, its current stage, the nature of the claim and any court letters or formal notices received. State any deadlines clearly. Sending an email does not suspend procedural time limits.

Frequently asked questions

Can you assist before a claim is filed?

Yes. Negotiations, mediation and pre-litigation steps are part of the practice.

Do you represent clients in court?

Yes. Court representation is included in the stated service range.

Does every unpaid invoice require litigation?

Not necessarily. The available steps depend on the facts, documents and legal position.

Fees →