Our company provides services of debt recovery through legal proceeding (hereinafter – debt recovery) from individuals and legal entities.
Quite often legal entities face with situation when the counterparty does not fulfill its payment obligations, and individuals face with situation when counterparty abuse their trust and don’t return the borrowed amount in time.
Generally, creditors wait for cherished moments "we’ll pay the next week " for months, sometimes years, hoping to get payment for the delivered goods/services provided, or return the borrowed money, not realizing that that they lose precious time, as recovery of debts (receivable) includes several steps: pre-trial, trial, executive, each of which takes time.
Our company recommends you not to waste time waiting for the possible paying of the debt, and act immediately, as soon as the delay in payment (delay of refund) in your favor appears: and to start pre-trial settlement. At this step, our experts will help you as much as possible to collect base of evidences certifying the presence of debt, and competently draft a claim to the counterparty. If you are an individual, our experts will draft a claim with the demand of payment and with calculations of fines and penalties.
If debtor ignores the claim (according to our law one month is provided to the debtor for the response) you’ll have no choice but to submit statement of claim to the court. At this stage we’ll prepare a set of documents for you, draft statement of claim, calculate penalties, including the obligatory 3 (three) percent per annum and inflation index, and will defend your rights during the court proceedings.
After rendering of the court’s positive decision our experts will assist you in the enforcement proceeding: we’ll prepare a set of documents, submit the application regarding the court decision enforcement (order of court), we will as well represent your interests at the State executive service at all stages of enforcement proceedings.