Debt collection abroad thanks to coordination by ARROWS International
Recovering a debt abroad requires a strategy that leads not only to a judgment but to actual collection in the country where the debtor has assets. In one case, ARROWS used a European payment order and coordinated the subsequent enforcement abroad. This article explains how such cross-border recovery works and why coordination between jurisdictions matters.
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Based on the chosen strategy, ARROWS initiated enforcement proceedings through a European payment order. The firm also coordinated the subsequent enforcement of the decision in the country where the debtor's assets were located and managed communication with the relevant enforcement authorities. The result was an enforcement order that could be used across borders and the practical collection of the debt, including the application of accessories and costs associated with enforcement.
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Disclaimer:
The information contained in this article is for general informational purposes only and serves as a basic guide to the issue as of 2026. Although we strive for maximum accuracy, laws and their interpretation evolve over time. We are ARROWS Law Firm, a member of the Czech Bar Association (our supervisory authority), and for the maximum security of our clients, we are insured for professional liability with a limit of CZK 350,000,000. To verify the current wording of the regulations and their application to your specific situation, it is necessary to contact ARROWS Law Firm directly (consultation@arws.cz). We are not liable for any damages arising from the independent use of the information in this article without prior individual legal consultation.