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Debt collection

About the service

Debt recovery under invoices and completion documents

If the debtor does not pay under invoices, delivery notes, or a certificate of completed works, we start recovery step by step: evidence review → pre-trial claim (demand letter) → lawsuit → court. We bring it to real payment through enforcement proceedings and control deadlines.

How the work goes

  1. Debt collectiondocument analysis, debtor's claim, lawsuit and court
  2. Claim workwe are preparing a claim/response, recording evidence, and negotiating
  3. Courts and disputesrepresentation in court, preparation of lawsuits and reviews, protection of business interests
  4. Contractual workdevelopment and verification of supply, services, lease, contract, NDA, additional agreements