Law firm Linden
We are a corporate law firm specializing in debt collection and litigation. With our proprietary software, we manage hundreds of debt collection cases each month in various Lithuanian courts.
Get a free quoteAt our law firm, we follow a comprehensive process to ensure successful debt recovery for our clients. Here's a breakdown of our process:
- Analysis of situation and feasibility evaluation of debt recovery process: The first step is to analyze the situation and determine the feasibility of debt recovery. We review the documentation provided by the client and conduct research to identify any potential obstacles or challenges. Based on our analysis, we provide the client with an assessment of the likelihood of successful debt recovery and recommend the appropriate course of action.
- Document submission to court: If we determine that debt recovery is feasible, we prepare the necessary legal documents and submit them to the court. Our proprietary software allows us to efficiently manage the process, ensuring that all documents are submitted on time and in compliance with legal requirements.
- Constant monitoring of the case and updating the client: Once the case is submitted to the court, we constantly monitor its progress and update the client regularly. We keep the client informed of any developments, including court dates and any actions taken on their behalf. Our clients have access to a web-based platform that allows them to track the status of their cases in real-time, so they are always up-to-date on the progress of their debt recovery efforts.
We use proprietary software for debt collection process management in the courts, with the following benefits:
- Our software enables us to submit and manage over 1000 procedural documents per month for a single client in court. This ensures a smooth administrative process and effective communication between the client and our legal professionals. Client can access all the information about their cases, the actions taken, and the necessary documents in one system (alternatively, client can be updated by email).
- Our software significantly reduces the time it takes to move from the decision to initiate legal debt collection proceedings to the actual submission of documents to the court.
- Our software speeds up the turnover of client funds.
In terms of credentials, our team is made up of experienced legal professionals who are well-versed in debt recovery processes. We are licensed and insured, ensuring that our clients have peace of mind when working with us.
We have written a detailed guide about debt collection. Click the button below to read it.
Top-Rated Debt Collection Agency in Lithuania