You have a claim or even a title against a Hungarian company. Katona and Partner Law Office are at your service. We are available abroad as well, by means of our German branch office in Nurnberg, even on the spot, if necessary.
Phases:
prevention – establishment of the agreement – securing claims
Company register
Address register
Obtaining credit information
Based on consultations with the debtor (the possible client) in the course of establishing the agreement
Internet
consultancy regarding establishing the payment date agreements
payment conditions
Depending on the credit assessment of the contracting party, with payment upon issuing the invoice or upon delivery the following payment terms may be agreed upon:
debt collection
bank collection
pre-performance
advance or forfeit payment
abatement to induce payment
cash on delivery
securing debts by establishing agreement
Possible forms of securities:
retention of ownership
debt collection
security transfer
warranties
further securities
mortgage
security on movables
II. Demand notes – asserting of claims
Asserting of claims out of court by means of legal demand notes.
1. Asserting of claims in court This road’s aim is achieving legal security, and obtaining a so called enforcement title, so that the valid claims may be asserted. Collection.
The in-court dunning procedures are often simpler, faster, cheaper, and suggested in the case of non-disputed claims.
Measure typical for Hungary Request for initiating a liquidation procedure in case of non-disputed obligation is due since at least 15 days.Debts.
III. Early monitoring and alarm system
The typical insolvency-signs at hand:
