Claims are not collected by waiting, but by procedure. Dimov & Partners handles debt collection for companies and individuals across North Macedonia: from the first demand letter to enforcement, with experience from more than 30,000 handled cases. The first step is an assessment of collectability, so you know where you stand before any cost is incurred.

What does the service cover?

Why Dimov & Partners?

Frequently asked questions

How long does debt collection take?

It depends on whether the debt is disputed. Undisputed invoices through a notarial payment order are the fastest route; disputed claims are resolved in litigation. One thing is certain: time works against the creditor, so the sooner you start, the better.

What if the debtor has no assets?

Before starting proceedings we assess collectability: bank accounts, assets, and the debtor's business activity. If collection looks hopeless, we will tell you that honestly before any unnecessary costs arise.

Do you take on older debts as well?

Yes, but claims are subject to limitation periods. Bring your documentation for assessment as soon as possible: once the limitation periods expire, even the most well-founded debt becomes uncollectible.

Related guides

Related practice areas: Corporate and Commercial Law

Do you have unpaid claims?

Bring your documentation to a meeting: you will get a clear assessment of collectability and costs, with no obligation.

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This text is general legal information and does not constitute legal advice for a specific case. For advice tailored to your situation, consult a lawyer.