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Debt collection has the same old history as the world.
Sufficiently a precise and rigid system of debt repayment was developed more than 3000 Years BC. It was based on the principle of “an eye for an eye, a tooth for a tooth”. Over time, legitimate ways of debt repayment considerably softened, but the principles and procedures remained virtually unchanged.
The main reasons for the recovery of debt remain debts receivables for the delivered goods or rendered services or compensation of damages.
This procedure is timeconsuming and multi-faceted despite the apparent simplicity of a debt repayment. Therefore it requires carefully thought out, prompt, correct and decisive actions under the pre constructed clear strategy.
Initially, the process of examining of the documents under which the debt arose, the analysis of their compliance with laws and relevant jurisprudence is crucial. The mentioned jurisprudence is relevant while preparing the claim (the violation of the obligation, specific terms of repayment, penalties and other aspects have to be correctly established and well described). Such a claim determines the subsequent efficient development of the situation and its resolution.
In most cases, properly worded complaint allows to repay the debt without trial.
You will need to step up into trial stage in case of an unsuccessful settlement of a situation. At this stage you will confront not only the debtor, but also the judicial system, which is imperfect and does not always have necessary knowledge and desire to study thoroughly your question.
Therefore, an essential element of the trial is a phase of preparation and submission of the claim. The claim shoud include clearly defined events (confirmed by documents), professionally reasoned normative justification, with due account of the judicial practice (assuming the possibility of initiation of legal actions at appeal and cassation courts, as well as at the European Court) and correctly defined requirements (taking into account destinctions of procedural law).
Unfortunately the positive outcome of the trial does not always lead to rapid material effect, and often involves the "struggle" with the executive of a court decision, who may delay the process of execution of the decision for a long period.
Therefore, while performing the strategy of the debt returning, it is also necessary to take into account the indirect pricesses, such as the appeal against actions of the judge or executive, initiation of a criminal case against debtor or executive and other actions.
You should avoid attempts of rendering of illegal judicial decisions. The delivering of any illegal decision (in whatever way it is achieved) may lead to the cancellation of the mentioned decision by the higher courts in case of the competent and professional protection by the adversary.
In turn, we have the right to state that our company has extensive experience and successful practices in the field of the protection of rights and interests at court concerning debt repayment. We know how to protect the rights and interests of our clients at court.
While performing the procedures of debt collection, we have developed a strategy of conducting the case, with consideration of the debt pacularities and difficulties of its collecting as from the stage of out-of-court settlement and at the early stages of the trial.
We analyze the strengths and weaknesses of the case and provide its support as from out-of-court settlement till the repayment of debt.
We also know that a positive result is obtained only from a position of strength and the ability to act promptly and correctly, in order not to allow the debtor to avoid debt repayment and compensation by illegal means.
We have established a special team of lawyers and attorneys who have experience in dealing with similar cases concerning debt disputes.
Lawyers of our law firms are about to give all their strength, experience and knowledge to protect your rights and interests.