|
As the situation of economic crisis, the amount of problematic contractors, who pay off untimely, increases. Timely repayment is important for every enterprise. "Accounts Receivable" is a special service provided by our company and consists of all legal actions to collect a debt. Tools: our lawyers perform a number of legal actions for debt collection, including the following: - Determination of the debtor's property status; - Debts collection under court decisions and other executive documents; - Bringing a bankruptcy procedure and collecting debts in bankruptcy procedure; - Collection debts from a debtor who is in the process of bankruptcy - in this case coordination of creditors, owning together 50 percent (or more) of requirements is realized, as well as satisfaction of their claims is realized; - Initiation of bringing criminal proceedings in order to put pressure on the director and owner of the debtor; - Blocking debtor’s business, accounts and seizure of property; - Implementation of PR campaign against the debtor (disclosure of discrediting information about the owner and the director, including the debtor to the registry of debtors, blocking all the projects involving the debtor, etc.). |


