Professional legal services for the collection of receivables

Analysis of documents, materials and circumstances in which the client needed to apply for services to collect receivable debts.

Preparation and submission of an application for the initiation of enforcement proceedings in the bailiff service, control over the course of enforcement proceedings by a court decision

Analysis of the solvency of a company or an individual in debt

Submitting written claims for pre-trial settlement of the dispute, conducting personal and telephone conversations with the debtor

Drawing up a debt restructuration schedule and approval through the Arbitration Court or preparing and signing a settlement agreement between the debtor and the creditor

By choosing us, you will receive:

Well-coordinated work of professional lawyers

The company’s lawyers know exactly how to act in case of non-payment of debts. Therefore, they can provide professional advice, provide services in pre-trial settlement of disputes, as well as help “win” the court and recover the amount of debt.

Well-coordinated work of professional accountants

Accountants of the Law Firm “Temida Group” apply their professional experience in solving the issue of our clients, carrying out accounting in full volume, and control the collection of receivables.

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