Pre-trial claim
We prepare and send a formal claim — often this alone accelerates payment.
Pre-trial and court debt recovery, enforcement proceedings, work with distressed assets.
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.
Full-cycle work with receivables: from a single claim to actual receipt of funds.
We prepare and send a formal claim — often this alone accelerates payment.
We freeze the debtor's accounts and assets right after filing — this is the strongest lever for fast settlement.
We represent you in arbitration courts from first instance to cassation, working with experts and evidence.
We identify property, transport, shares, receivables and other assets of the debtor.
We work with bailiffs and coordinate enforcement until the funds are actually recovered.
If the debtor has no assets, we pursue the directors or owners through subsidiary liability procedures.
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.
Worked with a forensic volume assessment and secured interim measures. Debt and court costs recovered in full.
The debtor claimed no assets. We tracked property through affiliated companies and recovered the debt.
The strategy depends on the amount, the debtor's behavior and the risk of asset-hiding.
A debtor with assets — a straightforward path: claim, court, enforcement, money.
Debtors who hide assets — we use interim measures, search for property and challenge suspicious transactions.
Debtor on the edge of bankruptcy — we act quickly to secure your claim before other creditors.
A few short questions — we will estimate the timeline and the realistic outcome.
We will assess the debt, the debtor's solvency and propose the fastest way to actual recovery.
Заполните форму — перезвоним в течение 15 минут