Debt recovery without risk — you only pay when we collect

Does someone owe you money? Are your customers paying late or not at all?

Collecting a debt can be simple. How it works:

• Pay just for results – Our fee is 10 % of the amount recovered. If we recover nothing, you pay nothing.
• Free initial assessment – Send us an invoice or contract and we’ll tell you right away how to proceed.
• No contract? No problem – We collect receivables even without a written contract.
• We have a high success rate - Most receivables can be recovered. We always proceed correctly and lawfully.

How does it work?

1. Send us the documents - invoices or contracts.
2. We assess your case for free and promptly propose the best solution.
3. We collect your receivable.

No risk, no upfront fees.

Do you have unpaid invoices? Contact us at info@stuchlikova.com or use the form below.