Board Members Profiles


Privacy Policy

Privacy Policy - 5.0 out of 5 based on 1 vote

This privacy policy sets out how Connexx uses and protects any information that you give Connexx when you use this website.

Connexx is committed to ensuring that your privacy is protected. Should we ask you to provide certain information by which you can be identified when using this website, then you can be assured that it will only be used in accordance with this privacy statement.

Connexx may change this policy from time to time by updating this page. You should check this page from time to time to ensure that you are happy with any changes. This policy is effective from 01/01/2018.

What we collect

We may collect the following information:

E-Mail address
Demographic information such as postcode, preferences and interests
Other information relevant to customer surveys and/or offers

We require this information to understand your needs and provide you with a better service, and in particular for the following reasons:

Internal record keeping.
We may use the information to improve our products and services.
We may periodically send promotional emails about new products, special offers or other information which we think you may find interesting using the email address which you have provided.


We are committed to ensuring that your information is secure. In order to prevent unauthorised access or disclosure, we have put in place suitable physical, electronic and managerial procedures to safeguard and secure the information we collect online.

How we use cookies

A cookie is a small file which asks permission to be placed on your computer's hard drive. Once you agree, the file is added and the cookie helps analyse web traffic or lets you know when you visit a particular site. Cookies allow web applications to respond to you as an individual. The web application can tailor its operations to your needs, likes and dislikes by gathering and remembering information about your preferences.

We use traffic log cookies to identify which pages are being used. This helps us analyse data about webpage traffic and improve our website in order to tailor it to customer needs. We only use this information for statistical analysis purposes and then the data is removed from the system.

Overall, cookies help us provide you with a better website by enabling us to monitor which pages you find useful and which you do not. A cookie in no way gives us access to your computer or any information about you, other than the data you choose to share with us.

You can choose to accept or decline cookies. Most web browsers automatically accept cookies, but you can usually modify your browser setting to decline cookies if you prefer. This may prevent you from taking full advantage of the website.

Links to other websites

Our website may contain links to other websites of interest. However, once you have used these links to leave our site, you should note that we do not have any control over that other website. Therefore, we cannot be responsible for the protection and privacy of any information which you provide whilst visiting such sites and such sites are not governed by this privacy statement. You should exercise caution and look at the privacy statement applicable to the website in question.

Controlling your personal information

You may choose to restrict the collection or use of your personal information in the following ways:

Whenever you are asked to fill in a form on the website, you will need to tick the box to give your specific consent to the transmission of the information. This information is not stored on the website, it is not used for direct marketing purposes, and is deleted when no longer required.
We will not divulge, sell, distribute or lease your personal information to third parties under any circumstances.

You may request details of personal information which we hold about you under the Data Protection Act 1998. If you would like a copy of the information held on you please contact us.

If you believe that any information we are holding on you is incorrect or incomplete, please email us as soon as possible. We will promptly correct any information found to be incorrect.


Lithuania - 4.6 out of 5 based on 5 votes


Valdas Ceglikas, Birute Cereskiene and Vilma Leskeviciene judicial enforcers' bureau

Mob - +370 61 816 407

Judicial enforcers work as private entities in Lithuania with some of their functions landed from the government and they are the only legal entity in Lithuania that can enforce court decisions: Debt recovery, evictions etc.

Amicable debts:
Our bureau has a specialized debt collection and legal department that was established more than 10 years ago. The department's main prerogative is amicable debt collection and legal consulting.
Our professionals provide efficient amicable debt collection services working under strict ethics and legal ground.
We pride ourselves in our work and the trust received from our clients.

Judicial enforcers can start an enforcement case depending on their territory. Valdas Ceglikas, Birute Cereskiene and Vilma Leskeviciene judicial enforcers bureau covers the largest territory in the country and when an enforcement case has to be initiated in another territory our bureau can send the court decision to their partner in the required territory. Our bureau strives to make the process as smooth for their clients as possible, freeing them from the unneeded paperwork and organizing all the transactions for the client.
One Bureau – whole country.

To initiate enforcement case, minimum payment set by the ministry of justice has to be paid, with the amount depending on the collectible sum.

All additional costs are paid by the debtor.


Italy - 5.0 out of 5 based on 2 votes


Our law firm

Studio Corno AvvocatiStudio Corno Avvocati was established in 1994 in order to provide its clients (companies, individuals and professionals) with a vast range of in and out of court legal services at local, national and transnational levels.

Debt collection services are provided at a judicial and extra-judicial level, on behalf of Italian and foreign entities.

Debt Collection in Italy

Italy does not have self-employed judicial officers but only Court Bailiffs (public officers employed by the Ministry of Justice, working for the various law courts and allowed to act in the course of forced execution). Debt collection services are provided in the following steps and with the following characteristics.

First step – out of court debt collection

Upon request of the client, our law firm forwards to the debtor a payment notice, either by registered letter or certified mail. Such notice usually grants the debtor with a certain delay to provide with the spontaneous payment of the debt. When appropriate, following the first notice, our law firm also contacts the debtor by phone or e-mail in order to try to reach an agreement and obtain a voluntary payment.

Second step – solvency researches

In case of negative outcome, our firm advices its clients to carry out inquiries and solvency researches utilizing reliable agencies.

Third step – court debt collection

If recovery is convenient for the client, our law firm advices to start a legal proceeding. The usual way to obtain an enforceable order is through a “ricorso per decreto ingiuntivo”, i.e. and application which allows the creditor to obtain a payment order, issued by Italian Courts on specific grounds. If the conditions set by the law to apply for a “ricorso per decreto ingiuntivo” do not exist, other proceedings are used.

Fourth step – enforcement

Following issuance of a payment order by the Court, should the debtor not raise any opposition by the deadline provided by Italian Civil Procedure Code, the creditor may start the following enforcement proceedings:
     - third party attachment: it is normally the speediest (3/4 months) and allow the creditor to seize the debtor’s bank accounts or other debtor’s credits;
     - enforcement on movable goods: it allows to seize movable goods owned by the debtor. The goods are subsequently sold in public auctions;
     - enforcement on real assets of debtors (immovable): it allows to seize immovable goods owned by the debtor. The goods are subsequently in public auctions.

The said enforcement proceedings may, also, be started based on a payment order (“decreto ingiuntivo”) declared by the court immediately enforceable. Therefore, enforcement proceedings may be commenced, in this case, notwithstanding the opposition to the decreto ingiuntivo filed by the debtor.

Fifth step – filing of bankruptcy of the debtor

If the enforcement is unsuccessful and the debtor is subject to bankruptcy according to the Italian Insolvency Law rules, the creditor may file to the competent court an application for the opening of a compulsory winding up proceeding (“fallimento”).

If such proceeding is opened or has already been opened, the creditor may lodge its claim within the said proceedings.

Cross border Debt Collection

Debt collection activities against debtors domiciled within the European Union are usually carried on either through local correspondents - unless the jurisdiction of Italian courts exists - or using the most relevant European Regulations in civil and commercial issues (nn. 805/2004; 1896/2006; 861/2007; 1215/2012).

Debt collection activities against debtors domiciled outside the European Union are usually carried on either through local correspondents, unless the jurisdiction of Italian courts exists.

Contact us at


Bulgaria - 5.0 out of 5 based on 1 vote


Lukov, Gorchev & Daskalov, private enforcement officers

Lukov, Gorchev & Daskalov

In Republic of Bulgaria a private enforcement officer is an independent law professional, licensed by the state to enforce private and public titles of debt.

Lukov, Gorchev & Daskalov, PEO is a professional partnership of certified judgment enforcement officers. Since 2006, we pride ourselves in delivering services to our Clients, tailored to their needs. Although specializing in collection of commercial debts, execution of commercial lien titles and service of process, we offer the full scope of enforcement services as well as business consulting in the areas of debt recovery, EU law & regulation, debtors’ assets assessment.

We take pride in our Clients that include some of the largest national and regional businesses, foreign companies, commercial banks and financial institutions, as well as utility companies. Our partnership provides collection services to and carries out joint projects with some of the leading law firms in Bulgaria. Lukov, Gorchev & Daskalov is one of the few judgment enforcement offices functioning on corporate bases, applying the highest professional standard in the area of collection of private and public dues.

The corporate structure of Lukov, Gorchev & Daskalov consists of specialized functional units, delivering efficiency, optimal customer service, financial management and prompt document processing administration. We are proud to be recognized by both our Clients and our peers in the field of private enforcement services, as one of the offices, providing flexible and efficient solutions for resolving the issues our Clients are facing. In the course of that process we maintain constant awareness of the delicate balance between the creditor’s interest and all legal rights of the debtor. Such approach allows us to achieve high results in collection, while preserving the good relationship between the parties involved in the process to the best extent possible.

The extensive and diverse legal and business experience, dedication and enthusiasm of our team, has brought us recognition as one of the leading offices in the field of private debt collection in Bulgaria.

For details please refer to


Serbia - 5.0 out of 5 based on 2 votes

Legally Progressive

Damir Site Enforcement Officer – Serbia

Below is an outline of how our Office will advance the work on recovering your claim.

Stage 1. Free preliminary case evaluation: We review the case to determine if the company/debtor is still operating as a going concern, confirm the current address and location of the debtor, telephone number, real estate holdings, bank accounts, employment, personal property, financial status and overall credit worthiness, and any information that will allow us to establish an expectation of a positive outcome. There are no field calls and site inspections during this Stage. If we determine a positive outcome is not a plausible expectation, we will make our findings known.

Stage 2. Amicable collection: From time to time we can seek and get the voluntary cooperation of the debtor to pay and satisfy the judgment without any enforcement actions being taken. Any money recovered in Stage 2 will be subject to a negotiable contingency fee, based on a lump sum payment. Stage 2 will usually last no more than thirty days (30). If we are not able to achieve a positive outcome we will proceed to Stage 3. Most clients skip Stage 2.

Stage 3. Civil enforcement proceeding (CEP): There is a government-fixed cost for the CEP and those costs will be presented separately for your consideration and approval. With our findings in Stage 1 & 2, we will proceed to seize, attach and sell property, garnish bank accounts and garnish wages or pensions (if we confirm place of employment), file orders for debtor examinations, post judgment discovery, seize, attach and sell the debtor’s company shares, real estate property, and perform all other civil enforcement actions prescribed by the Serbian 2011 Civil Enforcement and Security Interests Act.

The creditor/client is responsible for pre-payment of all Stage 3 related costs. Court cost and administration fees vary depending on the principal sum that is to be recovered.
These costs and fees will be itemized and presented to the client for their approval. All payments made by the creditor during Stage 3 are enforcement procedural costs that are be recovered from the debtor.

During judgment recovery enforcement proceedings, Serbian laws do not allow any stay of execution, or other legal remedies related postponements of civil enforcement actions, proposed by either of the parties (nor the debtor, or the creditor).

For more information please visit our website.

If what we have to offer is interesting to you we would be delighted to engage in further discussion on how we can launch an effective collection platform. Contact us to tell us about your case.

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