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Debt collection in Lithuania

Debt collection in Lithuania, conducted locally

Risk-free. Pay only upon success
9,5 % in commission
19,5 % in commission
Debt collection conducted locally in Lithuania
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Really happy that we found it.

Debt collection agency that actually works. Quick response, recommended.

Vilma |
Kaunas, Lithuania
Rated 9,3 out of 10 based on 111 reviews on Kiyoh!

Professional debt collection in Lithuania

Do you have a customer in Lithuania who hasn’t paid your invoice? We can help you recover your money quickly and efficiently. Read on to learn how our debt collection agency in Lithuania can support you.

How can we help you recover debts in Lithuania?

Oddcoll is an international debt collection platform designed for creditors with debtors abroad. We make debt collection in Lithuania simple by connecting you directly with trusted local agencies.

When you upload your Lithuanian case to our platform:

  • A local debt collection expert in Lithuania takes over immediately.
  • You benefit from their knowledge of Lithuanian laws and business practices.
  • Your chances of recovering the payment increase significantly.

Our local debt collection agency in Lithuania

If you have sold goods or services to a Lithuanian business that hasn’t paid, a local debt collection agency in Lithuania is your best solution. National laws and procedures apply to every collection case, so working with a local expert ensures fast and compliant recovery.

We proudly partner with UAB Kreditų Valdymo Grupė, our debt collection agency in Vilnius.

About the agency:

“We are a small but successful company with a team of highly experienced professionals. Each of us is a shareholder, which means we’re personally committed to achieving the best results. Our clients value our fast actions, efficiency and personal approach throughout the process.”

Working with our debt collection agency in Vilnius gives you local expertise, personal service, and a strong focus on results — ensuring that your debt collection in Lithuania is handled professionally from start to finish.

How debt collection in Lithuania works

If you have a customer in Lithuania who hasn’t paid your invoice, we can help. Our debt collection agency in Lithuania specializes in recovering outstanding payments efficiently through both amicable and legal procedures.

Amicable debt collection in Lithuania

The amicable stage aims to recover your debt without court involvement. Our debt collection agency in Vilnius handles this professionally and in compliance with Lithuanian law.

Typical steps include:

  • Investigating the debtor’s situation to assess solvency and payment potential.
  • Contacting the debtor to request payment and agree on clear terms.
  • Offering alternatives, such as structured payment plans, if immediate payment isn’t possible.

Our approach combines persistence with professionalism, protecting your business reputation while maximising recovery rates.

Judicial debt collection in Lithuania

If the amicable process is unsuccessful and the debtor is solvent, we may recommend taking legal action. Our local experts in Vilnius manage every stage of judicial recovery.

How it works:

  1. Case assessment – We analyze the documents, the debtor’s situation, and any available legal options.
  2. Court proceedings – Once you approve, we initiate the claim. Legal and court fees are calculated and communicated in advance.
  3. Court ruling and enforcement – If the case is successful, the court usually orders the debtor to cover the principal debt, legal and court costs, and contractual or statutory interest.

After the judgment, we proceed with enforcement through a bailiff. An upfront bailiff fee applies, but is added to the total recoverable amount and later collected from the debtor.

Jurisdiction in Lithuania

According to Articles 29–30 of the Civil Code of Civil Procedure (Civilinio proceso kodeksas):

  • A claim must be filed with the court where the defendant is domiciled.
  • For companies, the case should be submitted to the court where the business is registered in the Lithuanian Register of Legal Persons.

Order for payment procedure in Lithuania

Lithuania has a specific order for payment procedure, similar to those used in many European countries. This process is ideal for judicial debt collection in Lithuania, as it is faster, simpler, and less costly than filing a regular court claim.

The procedure applies to undisputed monetary claims and has no upper limit on the amount owed. The competent authority is the district court where the debtor is based.

Key features:

  • The court does not assess the validity of the claim in detail.
  • If the debtor does not object, the court issues a payment order (judgment).
  • If the debtor disputes the claim, the creditor may then continue the case under the ordinary litigation procedure.
  • The debtor has 20 days to respond in writing.
  • If an objection is submitted on time, the creditor can still pursue the case in ordinary civil court. If no objection is made, the payment order becomes enforceable and serves as a legal basis for enforcement.

To apply for an order for payment in Lithuania, the creditor must include:

  • Names and details of both the creditor and the debtor.
  • The total amount of the claim.
  • The facts supporting the claim.
  • Proof of debt, such as invoices or contracts.

A standardized form for filing is available on the Lithuanian courts’ website.

Enforcement of debt collection in Lithuania

Once a court judgment or payment order has been obtained, the next step is enforcement. This stage ensures that creditors actually receive payment, even if the debtor refuses to pay voluntarily.

The enforcement process is carried out by the Lithuanian Enforcement Authority (bailiff).

Steps include:

  1. Applying for enforcement to the authority.
  2. The authority reviews the application and, if valid, initiates enforcement actions.
  3. The creditor must apply for enforcement within five years of the court decision taking effect.

For companies, enforcement takes place where the debtor’s registered office or assets are located. Through enforcement, assets can be seized and transferred to satisfy the debt, ensuring that creditors recover what they are owed.

Insolvency proceedings in Lithuania

In some cases, non-payment results from inability rather than unwillingness to pay. Lithuanian law provides for insolvency proceedings to manage such situations fairly and transparently. These include:

  • Bankruptcy proceedings, to distribute remaining assets among creditors.
  • Restructuring proceedings to help viable companies recover financially.

A company may face bankruptcy proceedings if any of the following apply:

  • The company is insolvent.
  • It has overdue payments to employees.
  • It cannot meet its obligations when due.

Insolvency in Lithuania means that a company is unable to meet its liabilities, and its overdue obligations exceed half of the book value of its assets.

Reclaim your debts today!

Our experienced debt collection agency in Lithuania, based in Vilnius, can assist you with every step, from amicable collection to legal enforcement and insolvency cases.

Start your case today or contact us for professional advice on recovering your debts in Lithuania.

Frequently asked questions about debt collection in Lithuania

We manage all out-of-court collections on a No Cure No Pay basis, including in Lithuania. 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.

Lithuania follows a similar two-stage process. First, Oddcoll’s Lithuanian partner initiates amicable recovery: sending demand letters and calling the debtor to request payment. They will even arrange face-to-face meetings if needed. About 95% of cases settle without court involvement. If these efforts fail, the case can be brought before a Lithuanian court. Our local agency will advise you on success likelihood and costs before any lawsuit. Being a single local agency, they handle everything from initial contact to courtroom litigation, ensuring consistency and expertise in Lithuanian law at every step.

Out-of-court (amicable) recovery is strongly preferred. The process starts with analyzing the debt and sending formal notifications to the debtor. Our partner will call and write to the debtor in Lithuanian, which avoids misunderstandings. If the debtor responds, they may agree to new payment terms by mutual agreement. These amicable measures usually last just a few months and can include negotiation of installment plans. This approach is faster and less expensive than court action. Oddcoll’s local expert uses these steps to resolve claims efficiently, preserving your business relationships whenever possible.

Yes. The European Payment Order (EPO) is available for Lithuanian cases too. It’s an EU-wide procedure for uncontested cross-border claims. You (through our local partner) complete a standard EU form and submit it to a court in Lithuania. If the debtor fails to object within 30 days, the court issues an enforceable order. Notably, the EPO process is simplified and often does not require translation of documents. This makes it cost-effective for B2B debt recovery across EU borders. If the debtor does object, the case proceeds in the normal court system.

Yes. All local communication is in Lithuanian, and courts expect filings in the national language. Our Lithuanian partner communicates with the debtor by phone and in writing in Lithuanian. For example, demand letters and emails are drafted in Lithuanian to ensure clarity. For EU procedures like the EPO or Small Claims, official translations may not be needed, but any conventional lawsuit will require Lithuanian translation. In any case, Oddcoll’s agency will handle translations and ensure all documentation meets Lithuanian legal requirements.

In the extrajudicial phase, our Lithuanian agency typically works on a contingency fee basis. This means you pay only a percentage of what is recovered; if nothing is collected, you owe us nothing. Additionally, they seek to recover any interest and collection costs from the debtor as permitted by law. If court becomes necessary, you will incur Lithuanian court filing fees and enforcement fees. For instance, bailiff fees vary by case and are often passed on to the debtor. Because we inform you in advance, there are no hidden costs. A clear fee agreement is established before pursuing any legal action.

It varies widely. Amicable collections often resolve in a few months. Our partner sets a short deadline for payment during the amicable phase. If the debtor pays, the case closes quickly. If the debtor disputes or a lawsuit is needed, the process lengthens. Lithuanian courts handle simple claims relatively fast, but complex litigation can stretch into a year or more. Factors include the debt amount and whether the debtor disputes the case. Throughout, Oddcoll’s partner will provide an estimated timeline based on the specifics of your claim.

Our handpicked Lithuanian expert brings local advantage. They are fluent in Lithuanian and familiar with local customs and legal practice. This means they can negotiate effectively and understand the debtor’s perspective. For example, they will approach your debtor in Lithuanian to build trust and clarity. They also know when to escalate to court or use EU procedures. Uniquely, if preserving the business relationship is critical, our partner can tailor the approach, even arranging face-to-face meetings or softer negotiation strategies. With Oddcoll coordinating, you leverage top local knowledge without the hassle of managing multiple contacts.

How Debt collection in Lithuania works

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How debt collection in Lithuania 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 Lithuania 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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