DEBT COLLECTION

is there an unpaid debt owed to you by a Slovenian company?

CALL US +386 40 280 075
Izvrsba in izterjava denarja

250+ debt recoveries / year

83% success rate

1.8m € recovered (in 2025)

 

DEBT COLLECTION

is there an unpaid debt owed to you
by a Slovenian company?

CALL US

+386 40 280 075

250+ debt recoveries / year

83% success rate

1.8m € recovered (in 2025)

Don’t fall for endless excuses! 

Don’t wait – we can help you!

Price: only 195 € with no hidden costs!

+386 40 280 075 info@izterjava-denarja.si

Don’t fall for endless excuses! 

Don’t wait – we can help you!

Price: only 195 € with no hidden costs!

+386 40 280 075 info@izterjava-denarja.si

Expertise, speed, and simplicity!

Send your invoice – your claim will be filed within 60 minutes!

250+ debt recoveries / year

83% success rate

1.8m € recovered (in 2025)

Customer reviews (translated from various languages)

I want to thank the team for their lightning-fast and professional handling of my enforcement case. Everything went smoothly, without any complications or stress.”

Mark S. / Business Owner

“Filing for debt recovery was incredibly simple and efficient with their help. Their response time and ongoing support are truly exceptional.”

Elena R. / Freelancer

“Professional and reliable from start to finish. They explained every step of the process and kept me regularly updated on the progress of the enforcement.”

David T. / CEO

“Highly effective! So far, every single claim we’ve submitted has been successfully paid. I highly recommend their services to any business.”

Hans B. / Financial Manager

“I hate dealing with legal paperwork and objections. Their process is so easy—I just hand over the invoice, and they take care of the rest. Plus, they are always available when I need them.”

Michael O. / Entrepreneur

“They really do file the enforcement immediately. I’ve never had my outstanding invoices settled so quickly before. A real game-changer for my cash flow.”

Mirsad M. / E-shop

Order online – no in-person visit required! Simple and fast.






    3 key reasons why companies and individuals trust us:

    83% success rate
    Our statistics don’t lie. We successfully resolve the majority of cases because we take action immediately. If we assess from the start that there is no chance of success, we will tell you upfront – we don’t want to cause you unnecessary costs.

    Speed
    When it comes to debt, time is not your ally. We file enforcements immediately, without delay. While others are still preparing documentation, we are already actively working on your repayment.

    Transparent pricing
    With us, you know exactly where you stand. Our prices are fixed and clear, with no unpleasant surprises at the end. Our goal is your financial stability, not just collecting commissions.

    Why choose us? Because we know you only want one thing: your money back in your account, without unnecessary stress or bureaucracy.

    +386 40 280 075 info@izterjava-denarja.si

    Expertise, speed, and simplicity!

    Send your invoice – your claim will be filed within 60 minutes!

    250+ debt recoveries / year

    83% success rate

    1.8m € recovered (in 2025)

    Customer reviews (translated from various languages)

    I want to thank the team for their lightning-fast and professional handling of my enforcement case. Everything went smoothly, without any complications or stress.”

    Mark S. / Business Owner

    “Filing for debt recovery was incredibly simple and efficient with their help. Their response time and ongoing support are truly exceptional.”

    Elena R. / Freelancer

    “Professional and reliable from start to finish. They explained every step of the process and kept me regularly updated on the progress of the enforcement.”

    David T. / CEO

    “Highly effective! So far, every single claim we’ve submitted has been successfully paid. I highly recommend their services to any business.”

    Hans B. / Financial Manager

    “I hate dealing with legal paperwork and objections. Their process is so easy—I just hand over the invoice, and they take care of the rest. Plus, they are always available when I need them.”

    Michael O. / Entrepreneur

    “They really do file the enforcement immediately. I’ve never had my outstanding invoices settled so quickly before. A real game-changer for my cash flow.”

    Mirsad M. / E-shop

    Order online – no in-person visit required! Simple and fast.






      TAKE NOTE

      What is enforcement (Slovenian: izvršba)? Enforcement is a legal procedure aimed at compelling the debtor to fulfill their obligation to the creditor.
      Enforcement proceedings begin upon the creditor’s motion, which must include details about the creditor and debtor, the nature of the obligation, and other data necessary regarding the subject of enforcement.

      E-Enforcement (E-Izvršba)
      For debt recovery, we primarily utilize e-enforcements. Based on our experience, this is the simplest, fastest, and most effective form of enforcement, which can be filed electronically. E-enforcement is submitted via the e-sodstvo (e-justice) portal. The required document for e-enforcement is an overdue (unpaid) invoice.
      The speed of this process is evident from the fact that it usually takes only 2 days from filing the motion to the issuance of the writ of execution. An e-enforcement becomes final (legally binding) within 8 days of issuance, provided no appeal or objection is filed. If a debtor objects to the writ of execution, they must provide documents and evidence proving the debt does not exist. If the debtor’s objection is successful, the creditor lacks the legal basis to recover the debt.

      We look forward to your call at +386 40 280 075.

      Success in 2025-2026:

      Statistics show that creditors are successful on their own in less than 10% of cases, while our success rate is approximately 83%.
      Our specialized team approaches every situation individually, seeking the best solution for the creditor through active engagement with the debtor.

      Izvršba - naj vaš denar cveti pri vas, ne pri dolžniku

      Glossary of Terms:

      Creditor (Slovenian: Upnik) – the party filing for enforcement.
      Debtor (Slovenian: Dolžnik) – the party with outstanding obligations (unpaid invoices).
      Enforcement Proceedings (Slovenian: Izvršilni postopek) – the process initiated when a creditor files a motion for enforcement (e-enforcement). The court then grants or dismisses the motion and issues a writ. The debtor may also object to the writ of execution.
      Past-due Receivables (Slovenian: Zapadle terjatve) – outstanding obligations or unpaid invoices.
      Enforcement (Izvršba) – a legal procedure aimed at compelling the debtor to fulfill their obligation to the creditor.
      E-Enforcement (Slovenian: E-izvršba) – short for electronic enforcement. It is an automated, fast, convenient, and simplified enforcement procedure.
      Court Fee (Slovenian: Sodna taksa) – fees payable to the court by the party proposing the initiation of legal proceedings or a specific judicial act. In the case of e-enforcement, the court fee starts at €44, but it is reimbursed to the creditor upon successful recovery.

      3 key reasons
      why companies and
      individuals trust us:

      83% success rate
      Our statistics don’t lie. We successfully resolve the majority of cases because we take action immediately. If we assess from the start that there is no chance of success, we will tell you upfront – we don’t want to cause you unnecessary costs.

      Speed
      When it comes to debt, time is not your ally. We file enforcements immediately, without delay. While others are still preparing documentation, we are already actively working on your repayment.

      Transparent pricing
      With us, you know exactly where you stand. Our prices are fixed and clear, with no unpleasant surprises at the end. Our goal is your financial stability, not just collecting commissions.

      Why choose us? Because we know you only want one thing: your money back in your account, without unnecessary stress or bureaucracy.

      +386 40 280 075 info@izterjava-denarja.si

      TAKE NOTE

      What is enforcement (Slovenian: izvršba)? Enforcement is a legal procedure aimed at compelling the debtor to fulfill their obligation to the creditor.
      Enforcement proceedings begin upon the creditor’s motion, which must include details about the creditor and debtor, the nature of the obligation, and other data necessary regarding the subject of enforcement.

      E-Enforcement (E-Izvršba)
      For debt recovery, we primarily utilize e-enforcements. Based on our experience, this is the simplest, fastest, and most effective form of enforcement, which can be filed electronically. E-enforcement is submitted via the e-sodstvo (e-justice) portal. The required document for e-enforcement is an overdue (unpaid) invoice.
      The speed of this process is evident from the fact that it usually takes only 2 days from filing the motion to the issuance of the writ of execution. An e-enforcement becomes final (legally binding) within 8 days of issuance, provided no appeal or objection is filed. If a debtor objects to the writ of execution, they must provide documents and evidence proving the debt does not exist. If the debtor’s objection is successful, the creditor lacks the legal basis to recover the debt.

      We look forward to your call at +386 40 280 075.

      Success in 2025-2026:

      Statistics show that creditors are successful on their own in less than 10% of cases, while our success rate is approximately 83%.
      Our specialized team approaches every situation individually, seeking the best solution for the creditor through active engagement with the debtor.

      Izvršba - naj vaš denar cveti pri vas, ne pri dolžniku

      Glossary of Terms:

      Creditor (Slovenian: Upnik) – the party filing for enforcement.
      Debtor (Slovenian: Dolžnik) – the party with outstanding obligations (unpaid invoices).
      Enforcement Proceedings (Slovenian: Izvršilni postopek) – the process initiated when a creditor files a motion for enforcement (e-enforcement). The court then grants or dismisses the motion and issues a writ. The debtor may also object to the writ of execution.
      Past-due Receivables (Slovenian: Zapadle terjatve) – outstanding obligations or unpaid invoices.
      Enforcement (Izvršba) – a legal procedure aimed at compelling the debtor to fulfill their obligation to the creditor.
      E-Enforcement (Slovenian: E-izvršba) – short for electronic enforcement. It is an automated, fast, convenient, and simplified enforcement procedure.
      Court Fee (Slovenian: Sodna taksa) – fees payable to the court by the party proposing the initiation of legal proceedings or a specific judicial act. In the case of e-enforcement, the court fee starts at €44, but it is reimbursed to the creditor upon successful recovery.

      STILL HAVE QUESTIONS?

      We have also prepared frequently asked questions and answers

      Pogosta vprašanja, FAQ, Q&A

      STILL HAVE QUESTIONS?

      We have also prepared frequently asked questions and answers

      Pogosta vprašanja, FAQ, Q&A

      What is E-Enforcement?
      E-enforcements (Slovenian: e-izvršbe) are court-mandated debt recovery procedures conducted through a centralized electronic system.

      When should I file for enforcement?
      We initially recommend contacting the debtor and sending formal payment reminders. However, if an invoice is more than 30 days past due despite multiple reminders, we recommend filing for enforcement as soon as possible.

      How do I file for enforcement?
      The simplest way is to file an e-enforcement via the e-justice portal; alternatively, you can call us, and we will handle the entire process for you.

      Is it a complicated process?
      The process can be time-consuming and difficult, especially if you don’t deal with it daily. Our enforcement team will ensure your application is reviewed and forwarded to the competent court in the shortest time possible – we typically review documentation within 2-3 hours.

      What is required to submit an e-enforcement?
      1.) Creditor information (your details).
      2.) Debtor information.
      3.) The total debt amount.
      4.) An authentic document (the invoice from which the debt originates).
      5.) Any other information you deem relevant.

      Do you have additional questions?
      We are available at +386 40 280 075 or via email at info@izterjava-denarja.si.
      You can also read more about enforcement on the