Debt recovery in Lithuania
We recover receivables from Lithuanian counterparties
We serve clients from Poland who work with Lithuanian companies and struggle to enforce payment. We operate directly on the Lithuanian market, which lets us handle cases faster and more effectively than recovery managed from abroad.
- Knowledge of Lithuanian law and local procedures
- Amicable recovery and court proceedings
- Full support in Polish at every stage of the case
How we work
A case handled from start to finish
Case analysis
We review the documentation and the debtor’s situation, then propose the most effective path to recovery.
Amicable action
We contact the debtor locally, in Lithuania, aiming for fast repayment without court proceedings.
Court proceedings
When necessary, we represent the client before the Lithuanian court and pursue the case through to enforcement.
Contact
Do you have a debtor in Lithuania?
Tell us about your case — we will review the documentation and propose the next steps.