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



