Debt Collection

We offer services for clients to collect or repay debts:

1)    Debt collection before commencing to court;

2)    Collection of debts representing clients’ interests in court proceedings;

3)    Debt collection in the stage of enforcement of court decisions;

4)    Initiation of criminal proceedings against fraudulent counterparties;

5)    Bankruptcy procedure against the debtor of the Client.

Debt collection services:

-       Legal advice on all available legal issues of the Client;

-       Identification of unscrupulous schemes for evading by the Debtor from fulfilling debt obligations;

-       Search and establishment of reliable information about the Debtor;

-       Analyzing the financial stability of the Debtor;

-       Detection of signs of fictitious and deliberate bankruptcy;

-       Identification of counterparties, partners and credit organizations working with the debtor;

-       Organization and conduct of negotiations with the debtor;

-       Claim work, pre-trial settlement of the disputes (claims correspondence, negotiation, mediation);

-       Legal execution of documents for reimbursement of debt (agreement, debt repayment schedule);

-       Drawing up and preparation of agreements on securing the return of debt (property pledge, surety, guarantees, etc.);

-       Analysis of the real judicial perspective of the case;

-       Representation of the Client’s interests in law enforcement agencies, in all instances courts and organizations;

-       Taking measures to ensure the enforcement of court decisions (seizure of property, bank accounts, etc.);

-       Legal support of the executory process (interaction and control), search, seizure and realization of property.