Collection of receivables

The legal company Legal Mill provides professional legal protection of the property interests of individual entrepreneurs, representatives of small and medium-sized businesses in matters of settlements with debtors.

The main direction of our activity is the collection of accounts receivable - effective assistance in the collection of debts of partners, customers, customers and other counterparties.

We work strictly within the established legal framework, which is regulated by the current Russian legislation, offering only reliable, rational and legally competent ways to resolve difficult situations. Our experts are always ready to protect your rights and interests during pre-trial and trial proceedings.

The legal company Legal Meal is entirely client-oriented, offering the most favorable terms of cooperation in the city of Moscow:

• - affordable and open pricing
• - guaranteed success
• - Prompt response to inquiries and requests
• - personal support
• - the use of proven methods and the development of non-standard solutions to complex conflict situations and financial disputes
• - conducting pre-trial negotiations and working out "peaceful" interaction with the debtor
• - step-by-step and timely consulting, informing, notification of the progress of resolving an existing claim
• - representation of the client and his interests in courts of all instances
• - conducting and supporting the enforcement proceedings

With us, the collection of receivables is not a utopia, but a real opportunity to return your money in full, legally and as soon as possible. The high qualification of specialists at all levels and levels of the company Legal Meal, focus on customers and their need for qualified support, effective assistance have already helped a huge number of entrepreneurs, businessmen to repay the debts of legal entities in a timely manner, including reimbursement of fees for the use of other people's money, incurred material and moral damage. Do not miss the opportunity to return your own money - contact Legal Meal, and we will help you collect receivables under the contract as soon as possible.

How to collect accounts receivable?

The process is rarely simple and easy, in most cases it is quite complex and laborious, because it is important to follow the established rules - forms of work, procedural order and deadlines. As in any business, only with the involvement of narrow specialists can you count on a guaranteed positive result and efficiency. Two main methods of recovery should be considered - litigation and out-of-court resolution of the conflict. Before you collect receivables through the courts, you should try to return the debt through peaceful negotiation.

• - electronic correspondence about the need to pay the debt for previously received goods, products, services
• - phone calls with similar content
• - registered letters by Russian Post

If the debtor does not react in any way to such actions or does not take real actions to pay off the debts, you should immediately move on to more stringent measures of influence by applying for the service of a professional intermediary.

The intermediaries for this service include the following specialized organizations:

collection firms. In view of the latest changes in legislation that occurred in 2016 (Federal Law No. 230-FZ dated 03.07.2016 "On the protection of the rights and legitimate interests of individuals in the implementation of activities to return overdue debts and on amendments to the Federal Law "On microfinance activities and microfinance organizations") and a significant limitation of the working tools of collectors, this option is practically doomed to zero effect. Moreover, some collection organizations may take on orders too zealously, which will lead to certain problems with law enforcement agencies and the inevitable deterioration of the creditor's image.

Consulting offices. In cases where you are sure that the debtor is only temporarily not paying the debt and the proceedings on financial obligations will be resolved without the intervention of judicial executive bodies, consulting firms are the best solution. But such organizations, as a rule, are simply unable to provide such depth and individualization of service as specialized law firms.

legal companies. Legal Meal, being a law firm specializing in the collection of all types of receivables, provides specialized services at the highest level, allowing you to achieve full and speedy repayment of debts, maintaining an impeccable business image and reputation.

Collection of overdue receivables through the court and a writ of execution issued by it, collection and preparation of a complete set of documents for filing a claim, provision of professional consulting support during litigation, legal protection - this is only a small part of the services provided by our company. The activities of Legal Meal are fully aimed at meeting the needs of customers in protecting property interests and returning their material resources. Therefore, we select only effective, legal and rational methods of collection, regardless of the type, delay period and other factors.

Types of legal services

The range of services we provide is diverse and directly depends on the features and specifics of each individual case, for which a completely unique and non-standard tactic, strategy and step-by-step instructions are developed. Such a personalized approach allows you to consistently achieve your goal - the repayment of debts and the return of receivables.

Within the framework of cooperation with the legal company Legal Meal, the following services are possible:

careful monitoring of the current situation, analysis of all documentation available to the client (both on paper and in electronic form)

determination of legal justification for the collection of receivables, identification of the client's weaknesses and strengths in a particular situation

preparation of a full package of documentation for pre-trial resolution of a conflict situation

negotiating with the debtor, setting out requirements

collection and preparation of the required documents for going to court, drafting and filing a statement of claim

collection and formation of evidence and accusatory base

prevention of any attempts of fraud or fraudulent actions on the part of the debtor-debtor, his evasion of liability and delay in litigation

full and comprehensive protection of the interests and rights of the client at all stages of the trial

interaction with bailiffs and executive authorities to speed up enforcement proceedings

assistance to the client during the execution of court decisions, control of the actions of bailiffs, monitoring and interaction with supervisory authorities of state power, control of the actions of the debtor

Each specialist of our company is a true professional in his field, having many years of experience, the highest qualifications and focus on achieving the goals and objectives. Therefore, you can completely entrust Legal Mil with all work with debtor companies, without wasting your own resources and insuring yourself against mistakes. After all, re-appeal to the court on the same grounds between the same persons is not allowed (Article 150 of the Federal Law of July 24, 2002 No. 95-FZ “Arbitration Procedure Code of the Russian Federation”), which means that the creditor has only one chance. It must not be overlooked or misused.

Types of receivables and their features

Before building strategies and plans, it is necessary to carefully understand their varieties, features and specific characteristics. According to the practice established in Russia, the following types of receivables are distinguished:

• - Normal DZ. It implies that the previously agreed maturity (payment) has not yet arrived, but the debtor has already received the goods, products, services from the creditor. If you have no doubts about the good intentions and responsibility of the client, then normal receivables are a common practice in modern business. If there is the slightest doubt about the likelihood of payment by the debtor, we strongly recommend that you contact our specialists for advice.
• - Overdue DZ. It occurs when the contractual terms of payment for the received goods, products, services are violated. Sometimes this happens, and this is already a signal that should be promptly and legally competently responded to. We strongly recommend not to transfer overdue receivables to the rank of doubtful or uncollectible, as a defaulter may have bankruptcy, and then it will be much more difficult to return the DZ. Just contact the professionals of the Legal Meal company, and we will help you not to make mistakes, respond in time and get your money back.
• - Doubtful and hopeless remote sensing. The delay in all payment terms, the lack of guarantees from the debtor or its unstable position in the market, insolvency can become a well-founded reason for recognizing receivables as bad or doubtful. But even in this case, the legal company Legal Meal has effective and efficient tools to resolve such a conflict of interest in your favor. We know how to turn a hopeless or dubious receivable into a more real one.
• - Justified or recoverable. Due to the unstable state of the markets, the shaky economic situation in the world, even proven and reliable creditors may be delayed in paying for previously received products, goods, services and services. In the modern financial world, real collectible and justified receivables are almost a 100% guarantee of debt repayment if the work is entrusted to highly qualified specialists.

It is also necessary to clearly distinguish between short-term and long-term debt. The first assumes that the debtor will transfer payment for the goods and services received within 12 months from the moment specified in the contract. Long-term assumes the possibility of repayment within more than 12 months from the date approved in the signed agreement. The period of collection of receivables depends on the time parameter established in the contract.

Benefits of cooperation

Our debt collection services are a real way to honestly, legally and fully return money to your business. We offer the following terms of cooperation to our private and corporate clients:

affordable and adequate cost of legal services

legal support of the highest qualification, including during litigation

convenient ways to calculate and pay for services

exceptional focus on positive results

participation and negotiation with the debtor in compliance with the law

guarantee the legality of all actions taken by us

Order services at Legal Mill in any convenient way - by contact phone, leaving a request on the website or visiting our office. Call, write to us for more information about cooperation, ask questions, get a free preliminary consultation and make the right decision for your business, entrusting the repayment of debts to a reliable company. Remember, we work for you and only for you. Our focus is on your legitimate interests and your legitimate claims.