Debt recovery in Latvia
We recover receivables from Latvian counterparties
We serve clients from Poland who work with Latvian companies and struggle to enforce payment. We operate directly on the Latvian market, which lets us handle cases faster and more effectively than recovery managed from abroad.
- Knowledge of Latvian 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 Latvia, aiming for fast repayment without court proceedings.
Court proceedings
When necessary, we represent the client before the Latvian court and pursue the case through to enforcement.
Contact
Do you have a debtor in Latvia?
Tell us about your case — we will review the documentation and propose the next steps.