We see the Law Office’s own Call Centre, set up to meet the needs of the first stage, the extrajudicial collection of receivables, as an organisational solution which further indicates the maturity of our team responsible for the provision of this service.

For the purposes of the service, Popov & Partners builds, maintains and updates a centralised database containing the already processed information from courts, registers, clients and other persons regarding current debtors, including data regarding the debtors’ property, which considerably helps the whole process of receivable collection and guarantees positive results.