Debt Collection in the Czech Republic

   An international debt collection service.

   Pay only upon success
   Debt collection conducted locally in the Czech Republic
   24/7 online access

Do you have Czech clients who do not pay?

It can be tiring to have unpaid invoices from clients abroad,
and it is hard to persuade foreign clients to pay what they owe.

Start using Oddcoll to easily get paid.

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Efficient debt collection carried out directly in the Czech Republic

Oddcoll is a platform with hand-picked debt collection agencies and law firms in your customers’ countries.

So that you can recover your unpaid invoices with ease.

Our Czech debt collection partner

 

Our partner in the the Czech Republic is Fox Holding.

Have you ever wondered to recover your hard-earned cash as very quickly as attainable from debtors? Well by hiring Oddcoll debt collection in the Czech Republic, it is no more a difficult job. When you recover your Czech invoice you should let a local Debt Collector do the work. The reason is that national laws apply and a local Debt Collectors know how to recover debt most effectively within the country.

Our partners Fox Holding skilled collections personnel will positively collaborate with guarantee that each of your claims is accumulated in a manner that most ideally suits your desires and local laws for businesses in the Czech Republic.

All that we need from you is to upload your claims to our online platform and leave the rest to us.

 

The Czech Debt Recovery Procedure

The first step is to recover the debt in the amicable phase. The Debt Collector take actions with the purpose to make the debtor pay before the need to initiate any legal actions. National legislation regulates what collection actions you can take in a specific country. Our Czech debt collector knows exactly how to act when collecting in the Czech Republic which is a must for the effective collection. For instance, according to Czech law, a Creditor has to remind the debtor and give him a reasonable time to perform his obligations for the creditor to be permitted to collect the so called “náklady ?ízení”. The “náklady ?ízení” is the expenses for the proceeding of the case, which could be a lot of money in cases business to the business why it is of importance to do it right from the beginning.

Court actions in the Czech Republic. For monetary claims against Czech companies, there are two different Czech procedures for payment orders that may be applicable to creditors. The Court can initiate the “usual” payment order without an applicant specifically requesting it in the lawsuit. A creditor may also apply for an electronic payment order. However, the maximum amount of the claim amount is CZK 1 000 000.

Enforcement is the final step in the Czech recovery process. Creditors use the procedure when a Czech debtor does not fulfill his payment obligation despite a judgment in the case. A claimant initiates a case by filing an application where the judgment and declaration of enforceability (from the court ruling the case) are attached. The creditor also chooses the type of enforcement method he wants to use in the procedure.

Top reviews from customers

Oddcoll debt collection has a 9.4 out of 10 average rating of 62 customers. Read reviews.

Words from a client


Very professional

Very professional. Good communications. And they got our money. Thank you. Will definately use this service again

Jesper , Viborg

Get a 30 day free subscription account. Leave your email address and we will contact you within 24 hours. Pay only on successful collection - 9.5% of the amount recovered.

Applies to all our partners

- B2B Collection Specialists
- Communicates in English
- Experts in their national debt recovery legislation

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