Profesional. Trustworthy. Honest.
Debt
Recovery
Claim Your Debt
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Can I recover debts owed to me by a business or individual based overseas?Yes, Zabulis Legal specializes in both domestic and international debt collection. Whether the debtor is a UK-based company or an individual residing abroad, our team has the expertise to navigate the complexities of cross-border disputes. We ensure compliance with relevant laws and agreements to recover your debts effectively, no matter where the debtor is located.
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What is the process for recovering unpaid debts through Zabulis Legal?At Zabulis Legal, we follow a streamlined and effective debt recovery process. Our expert debt collection lawyers will first send a formal Letter Before Action (LBA) to the debtor, outlining the owed amount and requesting immediate payment. If the debtor fails to respond or resolve the issue, we can initiate court proceedings to recover the debt. Our legal team ensures every step complies with UK law, giving you the best chance of success.
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How long does it take to recover unpaid debts?The timeframe for recovering debts varies depending on the complexity of your case and the debtor's response. At Zabulis Legal, we aim for a swift resolution, often achieving results within 14-30 days after issuing the initial Letter Before Action. If court action is necessary, it may take longer, but rest assured, our experienced debt collection solicitors will work diligently to expedite the process.
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Do you offer no win, no fee debt collection services?Yes, at Zabulis Legal, we proudly provide debt recovery services on a no win, no fee basis, ensuring that you only pay for our services if we successfully recover your debt. For detailed information on our legal fees, visit our Pricing Page. This approach ensures our services are accessible and risk-free for all clients.
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.