Collection of accounts receivable

The Temida Group Law Firm carries out a full range of measures to recover accounts receivable, both on the territory of the Russian Federation and abroad.
The main difficulty of debt collection is that the debtor takes all possible actions to evade payment. Our specialists are focused on finding and proving the ownership of the property, as well as challenging property orders.
The specialists of Temida Group Company know it well how to act in case of non-payment of debt. Therefore, they can give professional advice, arrange pre-trial settlement of disputes, as well as help "win" the court and recover the amount owed.

The reason why you should choose us

20+

Years of successful legal practice

530+

Conducted bankruptcy procedures

700+

Conducted trials annually

Up to 100%

Repaid creditors' claims

The cost of the complex of services for the collection of accounts receivable includes:

• preparing and submitting a claim to the debtor;
• calculating amounts of mutual debts;
• conducting negotiations between the parties regarding the method and term of debt repayment;
• drawing up a payment schedule;
• preparation and signing of an agreement between the debtor and the creditor.

Service Packages:

Debt collection from non-residents

Order

Subsidiary liability

Protection of the debtor from bankruptcy (preliminary measures and actions after the initiation of insolvency proceedings).
Filing an application for declaration of bankruptcy on behalf of the debtor:

analysis of documents aimed at identifying signs of bankruptcy (accounting and primary documents);
formation of a package of evidence in the case, preparation of an application, representation in court;
analysis of financial and economic activities;
legal and organizational support of the bankruptcy procedure, with the implementation of measures to protect assets, analysis of documents;
drawing up all necessary procedural documents, statements, reviews, petitions, etc.

Order

Debt collection and repayment of claims in the name and on behalf of the creditors from the Russian Federation

Filing on behalf of the creditor an application for declaring the debtor bankrupt:

In the absence of a court decision to recover the amount of debt: recovery of the amount of monetary debt in court prior to entry into force of the judicial act of the court of first instance, analysis of documents aimed at identifying signs of bankruptcy (accounting and primary documents). Formation of a package of evidence in the case, drawing up an application, representation in court. Analysis of financial and economic activities.
Provided that there is a court decision to recover the amount of debt: analysis of the debt structure taking into account Article 4 of the Bankruptcy Law, finding signs of bankruptcy, formation of a package of evidence in the case, drawing up an application, representation in court.

Order