In recent years, we have seen a significant increase in business activity, as a result of which almost every business faces the problem of late payments. Different companies adopt different approaches in collection of money from debtors.
Credit institutions develop lending policy by building a default into the interest rate on newly issued loans and transferring the risks to bona fide borrowers. Such policy leads to an increase in interest rates and a decrease in competitiveness on the banking services market.
Other companies distribute the burden of debt collection (collection services) to full-time employees, which requires significant investments in non-core activities (special software, search, personnel training and hiring).
Certain companies outsource this function to collection agencies which are more motivated in actual fulfillment of the debtor’s obligations to repay the debt.
A large number of cases of debt repayment take place at the debtor’s initiative through the pre-trial process, or the debtor resumes payments after receiving a notice of institution of court session.
In other cases, the creditor’s interests are arranged by taking recourse upon distressed property or deductions from salary until the debt is fully repaid.
Our practice in this category of court cases shows that in about half the cases the debtors begin to repay the debt as a result of our pre-trial work with them. The notice of appointment becomes the most important factor for many debtors.
In the event of bringing the matter before court, the creditor receives his debt by means of deductions from the debtor's salary (if it is an individual) or after sales of the debtor’s distressed property or assets, if the debtor is a legal entity.
Our company has a large number of positive results on debt collection; the professionalism of our employees makes it possible for us to do it promptly and with maximum efficiency. For our part, we can guarantee:
When you contact our lawyers for consultation, you get the objective view of your situation, information about further prospects, as well as proposals for resolving the financial conflict.
The settlement of debt disputes is often not limited to a court decision only. It would seem that the borrower might automatically start repaying the debt under the court decision. However, in practice, debt collection often turns into a long-term game between the debtor and the creditor.
We are ready to offer you our active work with your debtors and provide the collection agency services in Moscow.
Our work practice shows that a large number of debtors prefer to repay their debts as soon as possible without bringing the matter before court. In the event of any problems with the debt repayment, we will prepare the statements of claim and ensure the repayment of debts in court.
The essential part of solving your problems with the debtor is to contact us on time. You can actually do it in the very beginning of your relationship with the debtor. Collection services include collecting information about a potential debtor. The preliminary information collected by our lawyers will allow you to assess the degree of subsequent risks.
If you think that the collection services agreement is a waste of money, we are ready to provide you with a free consultation and prove the importance of having such protection in your company, especially if you work in retail lending, insurance and even in housing and communal sector. These three areas account for the largest number of debts of individuals.
We have an extensive experience in collecting debts from legal entities (individual entrepreneurs, limited liability companies). Therefore, we offer you the provision of collection services in Moscow at a minimum cost. It should be noted that decisions on the cost of each service, on each situation or organization are taken in private.
For more information about collection services and our offers, please, visit our office or leave your application on our company’s website. Our specialists will contact you and answer all your questions.
To consult on the issues of debt collection and our services, please, call +7(495) 649–87–37 or send your request to our email specified on our website.