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Debt
Recovery
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Frequently asked questions
Debt Recovery Services
Why Choose Zabulis Legal for Debt Recovery?
At Zabulis Legal, we have dealt with 2K+ debt collection cases and understand how unpaid debts can disrupt cash flow and hinder business growth. Our experienced legal team specializes in debt recovery for small and medium-sized businesses across Lithuania and the UK. With a focus on efficiency, transparency, and tailored solutions, we aim to minimize disruption to your operations while maximizing recovery outcomes.
Our tailored strategies ensure efficient and effective debt recovery.
We focus on minimizing disruptions while protecting your financial interests.
Whether it’s a single invoice or multiple claims, we’re here to help.
With professionalism and integrity, we deliver results you can trust.
At Zabulis Legal, we follow a structured and efficient approach to debt recovery, designed to maximise results while minimising disruptions to your business. Our process is transparent, cost-effective, and tailored to your unique circumstances, ensuring every step is handled with precision and professionalism.
Our Debt Recovery Process
Initial Assessment
We review the outstanding debt, analyze the documentation provided, and assess the chances of recovery. Our team identifies the best strategy to proceed, whether through negotiation or legal action.
Pre-Litigation Efforts
Sending demand letters with clearly stated legal consequences.
Engaging in direct negotiations with debtors to achieve an amicable settlement.
Legal Action
Filing claims in court or other appropriate forums.
Representing your case with skill and diligence to secure a favorable judgment.
Post-Judgment Enforcement
Implementing enforcement actions such as garnishment of wages or seizure of assets.
Monitoring payments to ensure compliance with court rulings.