Collecting Debts
Dear guests!

My name is Dmitrii Pekarnikov and I have been collecting debts from companies operating in the Russian Federation for over 20 years.

In the Russian Federation collecting debts consists of successive stages:

- sending the claim to the debtor to voluntary pay debt.

It is crucial that such claim is sent to the debtor's official address as listed in the Russian Unified State Register of Legal Entities (EGRLE).

- receiveing judgment of the court and the writ of execution.

There are two different court systems in the Russian Federation: courts, which solve issues between individuals, and commercial courts, which solve issues between companies. Before asking a marshal to assist in enforcement of the court judgment, you shall receive the writ of execution when the judgment entry into force.

- enforcining recovery, including marshal services.

You are free to send a writ of execution to the bank where the debtor has an account. If this was unsuccessful, you can ask a marshal to start enforcement proceedings against the debtor. The marshal will seize all the debtor's accounts and assets.

- bankruptcy.

In case that the debtor does not have assets to pay off the debt, the creditor has the right to initiate bankruptcy proceedings. During the bankruptcy procedure, it is possible to check the debtor's activities for the previous 3 years.


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