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
Years of successful legal practice
Conducted bankruptcy procedures
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:
Please indicate your phone number, our lawyer will contact you and answer all your questions.
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