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OUR APPROACH

From the moment that you hand your case over to us, we will do our utmost to resolve the matter as soon as possible. Whether this concerns a straightforward debt recovery matter or a complicated legal conflict, we will unburden you.

 DEBT COLLECTION

Unpaid invoices? Hand your debt recovery matter over as soon as possible, then we will immediately go to work. After you have handed over your debt recovery matter, you will receive a confirmation by email that your debt recovery assignment has been duly received. Subsequently, you will receive our confirmation letter, in which your file handler indicates that we have accepted your instructions. We will also share some practical matters concerning contact with your debtor.

ADVICE WITHOUT OBLIGATION?

We will help you to recover debts and find assets from organizations in the territory of the Russian Federation. Full support.

We have vast experience in the collection of debts and judicial practice, we always bring it to the end.

 - Preliminary analysis and assessment of debt recovery opportunities.

 - Conducting pre-trial negotiations on the return of debt.

 - Return of debt from legal entities through an arbitration court.

 - Return of debt through international commercial arbitration.

 - Return of debt through the debtor's bankruptcy procedure.

 - Checking the founders and top management of the debtor's company for subsidiary liability to the creditor.

 - Challenging of transactions and return of the debtor's assets for the subsequent payment of the debt.

All actions are only within the legal framework without violating the law.

 

"Duty is respect for the other person's right"

Immanuel Kant

DEBT COLLECTION RUSSIA

Does your company have a Russian customer who is not paying your invoice? The trading culture and regulations in Russia differ from those you are used to, which often makes debt collection in Russia complicated. Our debt recovery lawyers have the means to make your debtor pay. From the moment you hand your debt recovery matter over to us, we will do our utmost to collect your money. We, a debt recovery law firm, have more than sixty years of knowledge and experience at our disposal to assist you with your commercial debt collection in Russia.

SUGGESTIONS WHEN YOUR RUSSIAN CUSTOMER IS NOT PAYING:

  • Contact your debtor and ask why your invoice has not been paid yet;

  • Send a reminder immediately;

  • In your reminder, state a clear description of the invoice;

  • Also in this reminder, state a period of payment of a specific number of days

KNOWLEDGE OF LOCAL LEGISLATION AND CUSTOMS OF TRADE

Our Russian debt recovery lawyers have extensive experience and knowledge of legislation and regulations in Russia. In addition, they are fully aware of commercial traditions and culture. That makes it easier to get your Russian debtor to pay quickly.

 

DEBT RECOVERY IN THE RUSSIAN LANGUAGE

Our lawyers speak both your language and Russian, which allows them to overcome language barriers with ease.

 

CUSTOMISED DEBT RECOVERY

Our commercial debt recovery approach is customised to each unique case, and we provide you with tailor-made advice.

 

STRAIGHTFORWARD ADVICE

We will always give our honest advice on the chances of success in your debt recovery matter. Putting your interests first is important to us; we endeavour to provide you with your options, as well as our advice on the best route to take. It’s easy to see how we put our core values of integrity and justice into practice.

THE DEBT COLLECTION PROCESS IN RUSSIA

The debt collection process in Russia can be divided into two stages. During the extrajudicial phase, collection takes place without Court intervention. During the judicial phase, we do involve the Court in order to make your Russian debtor pay. Because we are a law firm, we can assist you during both stages. In Russia, most matters are resolved during the extrajudicial phase, without Court intervention.

1. Extrajudicial Debt Collection

In principle, we always start the debt collection process with the extrajudicial phase. At this stage, we try to prevent Court intervention, as this can be expensive. We will contact your Russian debtor to demand payment. In specific cases, we will also engage in a face-to-face conversation with your Russian debtor. If the debtor does not pay within a set period of time, we can commence legal proceedings on your instruction. Announcing legal proceedings often convinces your customer to pay.

2. Judicial Debt Collection

If your Russian debtor refuses to pay during the extrajudicial phase, after discussion with you, we can go to Court in Russia. We will always provide you with information in advance regarding the likelihood of success in your debt recovery matter. We will also inform you in advance about the potential costs, and we only proceed with your permission.

394005, Russia, Voronezh region, Voronezh, Moskowskiy аvenue, d.145

398004 Russia, Lipetsk, 61 Stakhanova Street

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