Specialists of the collection subdivision are former
employees of power-wielding structures. Their tasks were similar to the demands
of today’s work. Entrusting them your problems, you can be sure that your issue
is under operation that is conducted by true professionals.
Scheme of interrelations with debtors:
Gathering and actualization of
contact information and details of debtor. Search and evaluation of debtor’s
assets
Meetings and phone calls to
debtors and guarantors
Written requests by all the
available means of connection
Negotiations with debtor
concerning repayment of the debt at our office
Settlement of the issue on the
pre-trial stage (claims activities)
Work on evaluation of capability
of resort to law-enforcement authorities (in case of presence of corresponding
indications of fraud (art. 159 CC RF), unlawful obtaining of credit (art. 176
CC RF), legalization (laundering) of cash assets (art. 174 pt.1 CC RF), malicious
evasion of debt payoff (art. 177 CC RF)).
Consulting debtor on the issues of
debt restructuring and loan up opportunities
