Collection of accounts receivable
How we working
NEWLEX company will help to return to your company everything that is owed to it!
The debts will be repaid - this is our job!
We are working on a result
We work not for the sake of work, but for the sake of results
Full support at all stages of recovery
The recovery takes place in stages, because even a court decision is not a guarantee of an instant return of funds, so we are dealing with the result
Extensive practice in this category of cases
Collection of receivables is a common category of disputes; we have been practicing such cases for a long time and have good experience
Maximizing the amount of debt collected
It is important not just to recover, but to recover to the maximum. If you are unlucky, and the debtor's debt is “hopeless” - we minimize your losses
Price for our services
Heads of our team's directions
Gravirov Nikolai
Managing Partner
Experience more than 15 years
Key skills:
Graduated from the Moscow State Industrial University, as well as the Russian Academy of Justice.
Legal practice for more than 15 years.
Expert in the field of contractual, corporate, international, as well as judicial block.
A professional mediator, and a specialist in pre-trial dispute resolution and support of complex negotiation processes.
Practicing arbitrator.
Paleyeva Maria
Chief Specialist in Judicial Work
Experience more than 6 years
Key skills:
Graduated from the Bachelor's degree of the Faculty of Law of the Financial University under the Government of the Russian Federation with honors, as well as the Master's degree of the Faculty of Law of the Financial University under the Government of the Russian Federation in the direction of "Lawyer in the field of financial control".
Extensive practical knowledge of both public and private law.
In-depth knowledge in the field of financial control.
The main specialization is the preparation and development of corporate documentation, procedural documents, interaction with government agencies.
Tatiana Soyuzova
Partner in the accounting field
Experience more than 25 years
Key skills:
- Since 2009, he has been an active Member of the Institute of Professional Accountants of Russia.
- More than 25 years of continuous practice in Accounting.
- Professional accountants undergo professional development every year.
- Specialized higher financial and accounting education.
- During his professional practice, she has extensive experience in the field of accounting business support in various fields: cargo transportation, services, both wholesale and retail trade, construction, medicine and other areas.
Vladimir Bogdanov
Director of Sales and Marketing Department
Experience more than 7 years
Key skills:
- Graduated from the DNK Academy of System Business.
- For more than 7 years he has been engaged in the development of sales departments and the creation of marketing strategies for small and medium businesses.
- Multidisciplinary experience in managing and supporting marketing companies with a combined budget of more than 3 million per month.
- Extensive practice in the main specialization – automation of business processes, including building sales departments, and marketing.
- Experience in organizing complex commercial processes in the IT field, production, as well as consulting.
Clients and partners
The services of a lawyer for the collection of receivables in Moscow are extremely popular. In our legal practice, arbitration issues and disputes related to this phenomenon are very common.
In the history of any business, you can find cases of problems with debt on transactions from other legal entities. It is best and fastest to resolve such disputes in a pre-trial manner. In these and more complex situations, the arbitration lawyer of NewLex is always ready to answer your questions on this topic.
Collection of accounts receivable from legal entities is divided into several stages:
- extrajudicial,
- procedural,
- executive.
Here it is worth emphasizing the importance of the reputation assessment of the defendants, which should help to stop the hypothetical withdrawal of money and assets of a legal entity.
Basically, we work with lease and sale agreements. In case of registration of any pre-trial agreements, including those relating to partial repayment of debts, we strongly recommend documenting this.
The withdrawal of certain amounts from the turnover of the enterprise allows the borrower to evade his obligations to the lender. To combat this phenomenon, we advise you to use a system of progressive penalties and only then use the pre-trial claim method. In case of failure to reach a compromise on the dispute through negotiations and sending a claim, the stage of dispute settlement by the court begins.
One of the legal procedures for collecting receivables is bankruptcy proceedings during the bankruptcy of legal entities. However, there are certain difficulties with this method, one of the main ones is the nominal nature of the organization's leadership. These difficulties complicate the procedure very, very much, which is why an experienced specialist in debt collection from legal entities is needed. If he starts helping at the very beginning of the conflict, the chances of winning are much greater.
The best way out of this situation, as a rule, is debt restructuring, which will suit both sides of the conflict - both the debtor and the one who wants to return their funds. Of course, this option is possible only if the debtor guarantees a refund.
We said above that at the next stage a claim is being written, which is used as proof that there were attempts to solve the problem peacefully. It will not work without a claim to go to court. It is important to make it correctly, because it will later form the basis of the claim.
A dispute between two legal entities is always considered in an arbitration court. In all other cases, the court of general jurisdiction is dealt with. Although, of course, there are certain exceptions. In Russia, transactions are often improperly drawn up and concluded, which makes it more difficult to prove certain circumstances, and the trial itself without an arbitration lawyer can drag on indefinitely.
The proceedings take place mainly at the place of registration of the debtor defendant. Before going to court, be sure to consult with our company's lawyers about reducing the risk of overdue debts. The first consultation is free. On it, you will also find out the cost of specialist services and decide on a specific list of manipulations for help.
Remember that in most winning cases, you will be able to impose all legal costs on the defendant so that he pays both this and the loan. In addition, a lawyer can conduct a case by proxy while you are doing business. It is reasonable and profitable to assign these duties to a specialist.
In short, do not let them deprive you of the usual quality of life or create unsolvable problems for business and other activities, stretched indefinitely. Do you need to collect accounts receivable of a certain size from legal entities? We will provide you with the most effective methods and means for this.
Do you still have questions?
Contact us
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