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Debt collection in Latvia

Expert debt collection in Latvia, conducted locally

Risk-free. Pay only upon success
9,5 % in commission
19,5 % in commission
Debt collection conducted locally in Latvia
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5 stars: perfect, definitely recommended

Maris |
Riga, Latvia
Rated 9,3 out of 10 based on 111 reviews on Kiyoh!

Professional debt collection in Latvia

Do you have clients in Latvia who haven’t paid their invoices? We can help you recover your money quickly and easily through professional debt collection in Latvia. Read on to learn how our local experts can assist you.

How can we help you recover debts in Latvia?

Oddcoll supports international creditors with unpaid debts abroad. Collecting from a customer in another country can be challenging, due to differences in languages, legal systems, and a lack of local leverage.

We’ve solved this by creating a global debt collection platform that connects you directly with trusted local debt collection agencies.

When you open a case with us, a local debt collection agency handles your claim in the debtor’s country.

With Oddcoll, you get:

  • Local expertise through top-rated agencies
  • Fast and transparent case handling
  • Easy online submission and tracking

Our local debt collection agency in Latvia

For outstanding debts in Latvia, we work with SIA “Verdikts”, a leading debt collection agency, which manages your case from start to finish.

This partner is a reputable Latvian firm specialising in commercial debt collection. As soon as you upload your claim, their experienced team begins action immediately to recover your debt, locally and effectively.

Judicial debt collection in Latvia

When a debtor still refuses to pay, judicial debt collection in Latvia may be necessary. Civil cases typically start in district (rajona tiesa) or city courts (pilsētas tiesa).

Key points to know:

  • Actions against individuals must be filed in the jurisdiction where the person resides.
  • Actions against companies must be filed in the jurisdiction where the company is registered.
  • The limitation period for commercial claims is three years.
  • All court applications must be written in Latvian and submitted by post.
  • Court costs include a state fee (valsts nodeva), a registry fee (kancelejas nodeva), and case examination costs (ar lietas izskatīšanu saistītie izdevumi).

Order for payment procedure in Latvia

There are two simplified judicial procedures available for debt collection in Latvia:

  1. Undisputed enforcement of obligations (saistību bezstrīdus piespiedu izpildīšana)
  2. Enforcement of obligations on court notice (saistību piespiedu izpildīšana brīdinājuma kārtība)

The second option is most relevant for commercial debt collection cases:

  • There is no upper claim limit.
  • The debtor has 14 days to respond.
  • If no objection is raised, an enforcement decision is issued within seven days.
  • If the debtor objects, the case can continue as ordinary civil proceedings.
  • Once approved, the judge’s decision takes immediate effect, allowing the creditor to enforce payment.

Small claims procedure in Latvia

For debts of less than €2,100, a simplified small claims procedure may apply. It’s simpler and faster than standard litigation, making it ideal for small-scale debt recovery in Latvia.

The court fees for this procedure are 15% of the claim amount (a minimum of €71).

Enforcement of judgments in Latvia

The final stage of judicial debt collection in Latvia begins when a debtor still fails to pay after a court judgment.

Latvian court bailiffs (Zvērināti tiesu izpildītāji)—qualified legal professionals appointed as public officials—carry out enforcement. They ensure the debtor’s assets are transferred to the creditor as ordered by the court.

Start your debt collection in Latvia today!

Recovering unpaid invoices in another country doesn’t need to be complicated.

With Oddcoll, you get access to a professional debt collection agency in Latvia that understands local laws, language, and business culture. Our streamlined process helps you recover outstanding payments quickly, whether your debtor is in Riga or elsewhere in the country.

Take the first step toward getting your money back. Start your debt collection in Latvia today through our platform, or contact us for expert guidance and a free consultation on how we can help resolve your case efficiently and transparently.

Frequently asked questions about debt collection in Latvia

We manage all out-of-court collections on a No Cure No Pay basis, including in Latvia. We charge 9.5% commission. Our goal is to recover the full principal amount, along with any applicable interest and costs. Should you choose to pursue legal action, we switch to an hourly or fixed fee arrangement. There are no hidden charges, and we will always consult you before taking any further steps.

In Latvia, debt recovery typically begins with an out-of-court (extrajudicial) phase. Our handpicked local agency sends formal demand letters and follows up by phone to the Latvian debtor. About 95% of cases settle at this stage. If the debtor still refuses, Oddcoll’s partner can initiate legal proceedings in Latvia with your consent. We will discuss the likelihood of success and potential costs before proceeding. Because we use a single local expert, you benefit from their knowledge of Latvian law and culture. This local agency guides the case through both phases, amicable negotiation first, then court action if needed.

The first step is always an amicable approach. Oddcoll’s Latvian partner will send reminders and formal demand letters to the debtor, often supported by phone calls in Latvian to avoid misunderstandings. In certain cases, our agent might even meet the debtor in person. These out-of-court measures are usually faster, cheaper, and preserve business relationships. If the debtor responds, we can negotiate new payment terms or a settlement. This approach maximizes the chance of payment without expensive litigation.

If amicable efforts fail, the case can be taken to a Latvian court. Oddcoll’s local agency will file the claim in the competent court, turning your documentation into an enforceable judgment. We always inform you in advance about expected costs and chances of success. Once a court order is obtained, Latvian bailiffs can enforce it. Under Latvian law, bailiffs may seize a wide range of the debtor’s assets (both movable and immovable property) to satisfy the debt. Our local expert handles all enforcement steps, keeping you updated until recovery is complete.

Yes. For uncontested cross-border B2B claims, you can use the European Order for Payment (EOP). This EU procedure lets your local agent file a standard form with a Latvian court. If the debtor does not contest the claim within 30 days, the court issues an enforceable European payment order. That order is valid throughout the EU (except Denmark). The process is fast and low-cost, making it ideal for simple undisputed invoices. If the debtor objects, the case simply continues as a regular lawsuit.

Yes. Communication with the debtor should be in Latvian, and legal filings in Latvia must be in the local language. Oddcoll’s Latvian agency handles all correspondence in fluent Latvian. They draft customized demand letters and legal documents in Latvian, ensuring there are no language barriers. This local-language expertise avoids miscommunication and complies with Latvian legal requirements (courts only accept filings in Latvian). You simply provide the claim details and our partner takes care of translation and communication.

It depends on the case, but most amicable recoveries conclude within a few months. The local agency typically gives debtors a short payment deadline before initiating court action. If the debtor pays during the extrajudicial phase, the matter is resolved quickly. If you must sue, Latvian court cases take longer, potentially many months to over a year, depending on the court backlog and any debtor defenses. In any case, Oddcoll’s partner provides a timeline estimate when the case starts and keeps you informed throughout.

Because we partner with a single, handpicked Latvian expert who knows the local market inside out. This agency understands Latvian business customs, speaks the language, and has a proven track record. They can overcome local legal and cultural differences that foreign companies often face. By working through our local partner, you have one dedicated point of contact, no need to juggle multiple firms. Our expert will handle negotiations in Latvian, maximize recoveries on a contingency basis (no payment unless debts are collected), and even adjust tactics to preserve long-term customer relationships if needed. In short, you get local expertise with Oddcoll’s seamless service.

How Debt collection in Latvia works

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How debt collection in Latvia works

1. Upload your invoice

Create an account and upload your invoice via the platform, API or CSV – easily and in seconds.

2. Local experts take over

Our hand-picked partners in the Latvia handle the collection with effective measures, including demand letters, calls and legal steps.

3. Get paid

Once the payment is completed, the money is sent directly to you – quickly, securely and without hassle.

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