Are late payers holding back your business?

Calm down and leave it to us!

*Hassle free, as easy as 1-2-3. Fill in a form, receive an offer and make a decision. We will take care of everything else…

No cure no pay - Only success fee

Fast and professional

Satisfaction guaranteed

01

about us.

Just like true superheroes, our lawyers fight for justice. Agreements must be fulfilled, invoices must be paid. If that doesn’t happen, we, just like Batman, seek justice. Like Batman, we have our “magical gadgets” at our disposal to force a debtor to pay. Well, no capes, Batmobile or grapel gun, just the power of knowledge and some legal tricks.

We have more than fifteen years of knowledge and experience at our disposal to assist you with your commercial debt collection in the Republic of Lithuania.

02

Intro.

Do you have a Lithuanian customer who is not paying your company invoices? The trading culture and regulations in Lithuania differ from those you are used to. That often makes debt collection in Lithuania complicated. Unfortunately, late payment has even become a casual business model...

vision.

The world is changing fast. Unfortunately norms and values are fading and so often the timely payment. We will constantly offer added value to eliminate incorrect payment systems. We fight for national and international lawsuits to make sure you get what you deserve.

Mission.

The starting point is to always resolve the case extra-judicially, possibly by visiting the debtor. But if necessary, we will take the case to court, in consultation with you. Anywhere in the world. You can count on our justice, experience and ingenuity.

Why us?

Simple. we have more resources at our disposal to collect your business claim than a bailiff. We simply have more effective means at our disposal to get your invoice paid faster. Our commercial debt recovery approach is customised to each unique case, and we will provide you with tailor-made solution.
$ 0
in debts already collected to creditors
$ 0
in debts currently under our management

How does it work?

1. Upload the information and documents

Just fill in the form and attach eligible documents (invoice, debt note, contract, bill, court order, etc.)

2. Receive an offer

You will receive a tailor-made offer from us within two business hours.

3. Recover your money

The money will be deposited directly to your bank account. No matter where you are located.

03

Our team.

Let's get closer
Hannah Miller

Lawyer, financial field

Marius Stankunas

Jurist, corporate finance

Vilma Cerniauskaite

Jurist, corporate & transactions

And others

It's not possible to list them all...

12,458+

Debt collection cases closed

1,796+

Satisfied Clients

1,147+

Active debt collection cases

96%

Debts recovered

04

Some key facts.

Our key clients love us and entrust us with their international debt portfolios because we provide excellent client service and extraordinary results, that our competitors can not provide.
1

Strict confidentiality

All private information will be kept in a secret. We are compliant with European General Data Protection Regulation (GDPR).

2

Direct Statistics

Our key clients receive all the statistics about efforts performed by lawyers and final results directly from our IT system.

3

Individual

We know debt recovery attorneys in person. We always offer our clients a free evaluation of debt portfolio by our specialists.

4

Transparent pricing

No hidden fees. We work for result – not for hourly fees…

05

Pricing Table.

Are you looking for any monthly pricing plans or hourly rates? NO, NO, NO... there is nothing to show you!
We operate on a NO WIN, NO FEE basis. If we do not collect your money, then you don't pay any fee. From our point of view it is fair enough.
Our success fee varies depending on the specific circumstances of the debt case. It ranges between 0.5% and 40% of the initial debt amount. However, experience has taught us that in the vast majority of cases, we can settle the debt recovery matter in such a manner that, after deducting all costs, you receive between 75% and 100% of the principal amount. In practice, around 90% of the principal amount is paid out mostly.
We practice fair pricing policy without any hidden fees. We agree on the final success fee before starting the process. Just fill in the form and get an offer. Without any obligation.
06

Clients.

Enough about ourselves...
We wouldn't be superheroes without our clients. Moreover we simply wouldn't exist. We feel honored that on a daily basis, many companies from all over the world manage to find us. Over the past few years, all these businesses have helped us grow into the organisation that we are now. We are extremely grateful for this. On behalf of all of us, big thank you!,
0 %
Of clients stated their requests were handled well
0 %
Of clients said that they will keep working with us
07

Why wait? Let's get started!

Please provide some information about yourself and your company

Please provide some information about your debtor

Please provide debt details

  • Creditor info
  • Debtor info
  • Debt info

We need some details about you:

Company name

Company code

Your Name

E-mail

Phone number

Now we need some details about debtor:

Debtor name

Debtor code

Debtor address

Debtor e-mail address

Finally, we need the information about the debt:

Amount of debt

Debt opening date

Current debt status

Upload a debt document(s)

08

Our Blog.

Here's some interesting news and facts about debt recovery and finance.

Subscribe to Newsletter

9

Get in Touch.

Have any questions or suggestions? Feel free to contact us. Just drop a message and we'll get in touch with you shortly
Business hours

Monday - Friday 9.00 - 19.00 (GMT+3)

Phone

+370 637 93103

Where to find us

Konstitucijos pr 7, Vilnius, Lithuania

Keep in touch
Business hours

Monday - Friday
9.00 - 19.00 (GMT+3)

Phone

+370 637 93103

Where to find us

Konstitucijos pr 7, Vilnius, Lithuania