For the debtor
FAQs
Contact
For the creditor
Debt collection in Lithuania
International Collection
Purchase of Debt Portfolios
Sales contacts
About us
News
Contact
E-INKASO
Self-service
LT
ENG
RUS
LT
ENG
RUS
For the debtor
For the creditor
About us
News
Contact
Debt Management Process
FAQs
Debt recovery through a debt collection company and issues related to unpaid invoices
Judicial debt collection
I have received a letter from Julianus Inkaso, what I do next?
How much will my costs be to pay the debt?
What if I can’t pay now?
What if I can’t pay it all at once?
Self-service
Mandatory refuse collection and release from subscription to refuse collection services
Unpaid medical or hospital bills
Express loan or credit card debt
Unpaid electricity or water bills
Unpaid fitness centre memberships
My debt claim has expired
Retention/deletion of supporting documents
Contact
Self-service
Pre-litigation debt proceedings
Judicial debt proceedings
This website uses cookies. By continuing to use this website, you consent to the use of cookies.
I consent