Our company has been cooperating with a Slovak business partner. After several years of a good relationship and good payment discipline on the Slovak partner’s side, they suddenly stopped paying our invoices. Before we discontinued our deliveries, their debt had risen to a significant amount. As soon as we realized they would not pay us voluntarily, we filed for a European order for payment. Once the court awards this payment order to us, we will be authorized to attach the Slovak company’s assets to satisfy our claim. We know that they own an administrative building and land with a high value, and we found out that they were advertising its sale. We are afraid their intention is to sell the valuable assets…