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We will analyze and give recommendations
in preventative aims we can verify the reliability of a new partner that allows to minimize the risks of collaboration with them in case when you are going to make prepayment or sell goods / provide service with a payment delay
we give legal advice on existing contracts and help you draft new business contracts with considering debt collection experience and litigation that helps you in future to resolve any conflict for your organization as quickly and as well as beneficial from a financial point of view
if you do not have current contact details for the debtor or need to identify assets that may be relevant to recovery, we can coordinate lawful searches using available public registers, court and insolvency records, authorised databases and local specialists, depending on the jurisdiction and the type of information required
we can represent your interests in court and arbitration proceedings before the competent forum determined by applicable law, the parties’ dispute resolution agreement and the relevant procedural rules, including:
if you already have a foreign court judgment or arbitral award, we can determine the appropriate procedure for its recognition and enforcement in the relevant jurisdiction, carry out the necessary legal steps and, once the judgment or award is recognized or declared enforceable, proceed with enforcement against the debtor and its assets
thanks to the experience and knowledge of local legislation, as well as well-established cooperation with bailiffs & private and state executors & offices for the enforcement of judgments, we collect debts based on a court decision by debiting money from current accounts, seizing the debtor’s assets with their subsequent forced sale on account debt repayment
where the debtor is insolvent or bankruptcy or other insolvency proceedings are appropriate, we can handle the necessary legal steps in the relevant jurisdiction and represent the creditor throughout the proceedings. This may include initiating or supporting insolvency proceedings where legally available, filing and defending the creditor’s claim, interacting with the appointed insolvency representative or other competent office-holder, monitoring the debtor’s assets and transactions, participating in creditors’ meetings and distributions, and pursuing recovery from the insolvency estate through the remedies available under applicable law
where applicable law provides for subsidiary or other personal liability of the debtor company’s managers, owners or other controlling persons, we can assess whether the statutory grounds are present, including conduct that caused or materially contributed to insolvency, concealment or unlawful disposal of assets, failure to initiate insolvency proceedings where required, or other actions prejudicing creditors, and assist with the appropriate proceedings to pursue recovery from the responsible persons
where the conduct of the debtor’s managers, owners or other controlling persons goes beyond ordinary non-payment and may constitute an offence under applicable law, including intentional non-compliance with a binding court decision, obstruction of enforcement, concealment or unlawful disposal of assets, we can assess the available evidence, determine whether the statutory grounds for criminal liability are present and assist with the appropriate legal steps before the competent authorities
we assess whether a complaint against a Contracting State falls within the jurisdiction of the European Court of Human Rights and meets the relevant admissibility requirements, assist with preparing the application and supporting documents, and provide legal support in proceedings before the Court. This service concerns alleged violations of rights protected by the European Convention on Human Rights and is separate from ordinary commercial debt collection
Grandliga combines the international law firm Grandliga, Grandliga debt collection agency and Grandliga Attorney Association, which allows us to offer our clients a comprehensive approach to resolving issues related to legal defense and debt collection.
Our team consists of over 200 carefully selected specialists, both in-house and freelance, working in various countries around the world. They include business debt collection experts, lawyers, detectives, attorneys, arbitration managers, private debt collectors, each with in-depth knowledge and experience in their field. All specialists are carefully selected and vetted, which helps us maintain a consistently high standard of service and reliable case management.
We are a partner of many European best debt collection agencies, debt collection companies, law firms and trade credit insurance companies. In addition, Grandliga is a certified agent and an active member of international debt collection associations, organizations and platforms such as:
These partnerships significantly expand our capabilities and provide us with access to advanced tools and methodologies used in the global debt collection practice.
The in-depth legal knowledge of our specialists, their continuous training and interaction with the international community strengthen our ability to develop effective recovery strategies, communicate with debtors and manage complex disputes across different jurisdictions. Thanks to our extensive network of partners and experience in domestic & international debt recovery, we can combine local legal expertise, cross-border coordination and practical collection tools that may not be available when a creditor acts independently. This broader capability allows each case to be approached with a stronger legal and operational strategy and can improve the practical prospects of achieving an effective debt resolution.
We will analyze and give recommendations
Country-specific guidance for international debt recovery.