Corporo Debt Collection

Contáctenos

Corporo Debt Collection provides debt recovery and related legal services in Lithuania, focusing on receivables recovery, debt risk management and enforcement for both corporate and private clients. The firm operates through structured collection workflows that combine negotiation, administrative enforcement and court-based remedies to resolve outstanding claims efficiently.

The firm is known for pragmatic, compliance-minded handling of recovery matters, applying Lithuanian procedural and enforcement mechanisms to preserve creditor rights while managing litigation costs. Its work emphasizes measurable recovery outcomes and adherence to regulatory and data-protection requirements in collection activities.

Corporo adopts a client-oriented service model that prioritizes tailored recovery strategies, clear reporting and practical advice on preventing future indebtedness. Typical client deliverables include case assessment, negotiated settlements, preparation of enforcement documentation and recommendations for internal credit-control improvements.

Acerca de Corporo Debt Collection

Fundado en 2009

1 persona en su equipo

Áreas de práctica legal

Bancarrota y Deudas

Negocios

Corporativo y Comercial

Litigios y disputas

Idiomas hablados

English

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Áreas de práctica legal

Bancarrota y Deudas

Provides end-to-end receivables recovery services including pre-claim negotiation, formal demand procedures, preparation and filing of claims, coordination with enforcement agents and assistance in insolvency or restructuring processes; manages portfolios of overdue receivables and implements practical recovery schedules to maximize creditor recovery while controlling enforcement costs.

Bancarrota

Cobros y recuperación de deudas

Reparación de crédito

Acreedor

Negocios

Advises commercial clients on receivables management and operational measures to reduce credit risk, including drafting credit-control policies, staff training for debt administration, debtor segmentation and implementation of collection workflows that integrate legal steps with commercial settlement opportunities.

Contabilidad y Auditoría

Derecho de las Comunicaciones y los Medios

Empleador

Atención médica

Internacional

Documento legal

Constitución de nuevas empresas

Soluciones para oficinas

Impuestos

Ley de la FDA

Corporativo y Comercial

Assists corporate clients with enforcement of contractual payment obligations, drafting and enforcing security instruments, advising on assignment and sale of receivables and negotiating commercial settlements or structured repayment plans to resolve disputes without prolonged litigation.

Administrativo

Almirantazgo y marítimo

Agricultura

Antimonopolio

Aviación

Registro de empresas

Contrato

Debida diligencia

Franquicias

Juegos de azar

Contrato gubernamental

Licencias

Fusiones y Adquisiciones

Transporte

Capital de riesgo

Derecho del cannabis

Organizaciones sin fines de lucro y benéficas

Derecho del Comercio Internacional

Relaciones gubernamentales y cabildeo

Capital privado

Gobierno corporativo

Sanciones y Controles de Exportación

Litigios y disputas

Handles civil litigation related to disputed claims from case initiation through judgment enforcement, including preparation of court pleadings, representation in civil courts, coordination with bailiffs for execution of judgments and follow-up to secure attachments or other recovery measures.

Mediación y Arbitraje ADR

Apelación

Acción colectiva

Litigio general

Ética y Responsabilidad Profesional

Litigación Comercial

Litigio antimonopolio

Reestructuración e Insolvencia

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