Debt Collection Kyiv

Such security measures must be stipulated in the contract. If the debtor delays paying the funds owed to you, your task is to contact a lawyer as early as possible, because the longer you delay, the more complicated the situation will become. For example, the statute of limitations may expire, or the borrower may simply disappear. The specialists of our firm have extensive experience in handling such cases.

After contacting our company, lawyers carefully study all documents related to the case. Sometimes collection of accounts receivable can be carried out through a pre-claim procedure. First, without prior submission of a claim to the debtor, the creditor often does not have the right to file a lawsuit in the Commercial Court. Second, if a claim is competently drafted with an indication of all possible consequences, it is sometimes possible to obtain repayment of the loan voluntarily.

If the case nevertheless needs to be brought to court, our lawyers can competently draft the claim and find the necessary evidence. Special attention is paid to the content of the claim, and it should be focused on four points:

Moreover, your participation in the trial is not necessary; you can simply issue a power of attorney to your representative.

The professionals of our company can represent your interests at the stage of enforcement proceedings, since court bailiffs are often very busy and are slow to engage in debt collection. Involving our company’s specialists in resolving this problem will significantly speed up the procedure.

We will do everything possible, and sometimes the impossible, to ensure that the accounts receivable are repaid and that the amount of the debt is promptly credited to your account.