A fixed-form warning is sent to the debtor by registered mail and fax and/or e-mail immediately, i.e. on the day of receipt of the order to recover.

Our aim is to convince the debtor to:
a) pay without delay,
b) execute a payment scheduled that may be acceptable to and approved by the client, whereby, in addition to the debt amount, the debtor would also pay default interest and the recovery fee (Article 6.249.4.3 of the Civil Code of the Republic of Lithuania),
c) issue an ordinary draft for every payment.

In the event it is not possible to recover a debt, we make an appropriate report to the client, which we support with hard facts, i.e. printouts from the seizures registry, the real estate registry and other information.