Debt Collection

Pre-trial and court debt recovery, enforcement proceedings, work with distressed assets.

+7 (905) 374-41-76

Overdue receivables are one of the main causes of cash gaps in business. Every month of delay reduces the chance of actual recovery: the debtor accumulates other creditors, hides assets and sometimes starts bankruptcy procedures.

We recover debts efficiently and quickly — from pre-trial claims to actual money in the client's account. Our strength is working with enforcement: finding assets, coordinating with bailiffs, and in difficult cases — pursuing subsidiary liability of the debtor's directors.

What we do at every stage

Full-cycle work with receivables: from a single claim to actual receipt of funds.

Pre-trial claim

We prepare and send a formal claim — often this alone accelerates payment.

Interim measures

We freeze the debtor's accounts and assets right after filing — this is the strongest lever for fast settlement.

Court recovery

We represent you in arbitration courts from first instance to cassation, working with experts and evidence.

Asset search

We identify property, transport, shares, receivables and other assets of the debtor.

Enforcement

We work with bailiffs and coordinate enforcement until the funds are actually recovered.

Subsidiary liability

If the debtor has no assets, we pursue the directors or owners through subsidiary liability procedures.

Что мы делаем

  • Drafting and sending a pre-trial claim
  • Filing a statement of claim with the arbitration court
  • Applying for interim measures (asset freeze)
  • Working with the debtor's objections
  • Receiving the writ of execution
  • Coordinating with bailiffs
  • Searching for hidden assets
  • Subsidiary liability of directors and owners

Как мы работаем

  1. 01 Assessment We review documents, evaluate the prospect of recovery and propose a strategy with clear timing.
  2. 02 Pre-trial work We send a formal claim and, if possible, negotiate a payment schedule.
  3. 03 Litigation We file a claim, secure interim measures, prepare the position and represent you in court.
  4. 04 Enforcement We control the enforcement of the judgment until the funds reach your account.
The real result is not a court decision, but money in your account. Everything we do — from the first claim to work with bailiffs — is oriented toward that final goal.
Erik Valeev Managing Partner, Attorney

Кейсы

  • Construction debt recovery ₽24M recovered + penalties

    Worked with a forensic volume assessment and secured interim measures. Debt and court costs recovered in full.

  • Recovery from an absent debtor Assets found and recovered

    The debtor claimed no assets. We tracked property through affiliated companies and recovered the debt.

Частые вопросы

  • What is the minimum amount for engaging a lawyer?
    Usually from ₽500,000. Smaller amounts can be recovered too, but the legal costs may outweigh the benefit. We honestly advise in each specific case.
  • How long does recovery take?
    Pre-trial stage — 1–2 months. Court proceedings — 3–6 months in first instance. Enforcement — from a few weeks to several months depending on the debtor's assets.
  • What if the debtor is hiding assets?
    We search for property through the state registry, review recent transactions, and if necessary, challenge suspicious deals in court. Where applicable, we file for subsidiary liability.
  • Can we do it without going to court?
    Often yes. A well-drafted pre-trial claim with a warning about interim measures frequently produces payment without litigation.
  • Do you require a retainer or success fee?
    Both formats are possible. For standard cases, a fixed fee per stage is common. For complex cases, a partial success fee is available.

Debt recovery in different situations

The strategy depends on the amount, the debtor's behavior and the risk of asset-hiding.

  • Standard recovery

    A debtor with assets — a straightforward path: claim, court, enforcement, money.

  • Aggressive debtors

    Debtors who hide assets — we use interim measures, search for property and challenge suspicious transactions.

  • Bankruptcy situation

    Debtor on the edge of bankruptcy — we act quickly to secure your claim before other creditors.

Assess your debt recovery prospects

A few short questions — we will estimate the timeline and the realistic outcome.

1 / 5

What is the amount of debt?

Do you have documents confirming the debt?

What do you know about the debtor?

How soon do you need to start?

Куда отправить предложение?

Оставьте контакты — свяжемся в течение рабочего дня и предложим формат.

Сдвиньте ползунок вправо до конца
Бесплатная консультация

Struggling with overdue receivables?

We will assess the debt, the debtor's solvency and propose the fastest way to actual recovery.

  • Ответим в течение 15 минут в рабочее время
  • Оценим перспективы дела без обязательств
  • Фиксированная стоимость до начала работы
  • Адвокатская тайна — полная конфиденциальность
или позвоните +7 (905) 374-41-76

Mon–Fri: 9:00–18:00

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