Practice area · Portugal

Debt Recovery, Payment Orders and Enforcement

Out-of-court debt recovery, payment order proceedings and enforcement, representing creditors and debtors.

Overview

We represent creditors and debtors in debt recovery, payment order proceedings and enforcement. We examine the obligation, documents, payments and deadlines to choose the appropriate procedure or prepare a defence.

When we can help

  • Out-of-court debt recovery and negotiation of payment agreements
  • Assessment of contracts, invoices, due dates and enforceable instruments
  • Applications for payment orders and opposition to them
  • Enforcement for payment, delivery of an item or performance of an act
  • Defences to enforcement, challenges to attachments and lodging of claims
  • Coordination with enforcement agents and assistance with procedural steps

Documents to gather

  • Gather contracts, invoices, receipts and proof of delivery or performance
  • Organise correspondence, agreements, payments and a debt timeline
  • Include notices, summonses and attachment documents, with receipt dates

Frequently Asked Questions

Can any debt be pursued through a payment order?

Payment order proceedings have specific requirements. We check the obligation, contract, amount and applicable rules before choosing this procedure.

I received a payment order notice or an enforcement summons. What should I do?

Keep the document and proof of its receipt date. Seek advice promptly to assess the debt, grounds for opposition and the stated deadline. Do not ignore the notice.

Editorial responsibility: MNF Advogados
Main jurisdiction: Portugal

Informational content. The team assesses the documents, facts and deadlines before defining the scope of work.


Content validation: MNF Advogados · 19 October 2026
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