Debt collection from legal entities

The fee is from 15 to 40%

We collect all over the country

Without advances

Without prepayments

Without compensation for expenses incurred

Pay Only For Results

First You Receive The Funds Then You'll Pay Our Fee

Collection of receivables without prior payment is the flagship service of our team of lawyers. Regardless of the stage of the debt case – claim settlement, court proceedings, forced collection of debt or bankruptcy – you can increase the chance of real repayment of the debt by applying for legal assistance to the Grandliga Attorney Association.

The key condition is payment of our fee after refund money, regardless of the type of actions taken and the time spent.

WHAT LEGAL MEASURES DO WE USE FOR DEBT COLLECTION

Analysis of the counterparty

we conduct an analysis of the counterparty's validity, identify its assets and the prospects of debt collection from it in case of breach of the obligations by him

Pre-trial collection of debt

we conduct professional negotiations with the debtor and claim settlement of the dispute, which is provided for by the terms of the concluded contract

Debt collection through court

we provide full legal support for judicial debt collection, penalties, annual interest and inflationary losses

Support of executive proceedings

we provide full support for enforcement proceedings, identify the debtor's receivables and challenge fraudulent deals

Support of the bankruptcy procedure

we provide full support of the court process and bringing the founders and the head of the debtor to joint and/or subsidiary liability

Support of criminal proceedings

we provide legal support in criminal proceedings regarding bringing the debtor's manager to criminal liability for failure to comply with a court decision on debt collection and/or bringing the debtor to bankruptcy in cases provided for by law

The order of application of these measures is determined in each case individually, in some cases only professional negotiations are sufficient, in others it is necessary to use the entire set of legal procedures.

But regardless of the complex of measures, we provide a debt recovery service, focusing on the result.

Our goal is to return the debt to the client, not to realize legal actions.

WHO ARE WE AND HOW ARE WE DIFFERENT FROM OTHER LAW FIRMS

We are a team of practicing and ambitious lawyers in different areas of legal practice, which, thanks to mutual complementarity and accumulated experience, allows us to provide turnkey debt recovery legal assistance in the form of a single project and with a single goal.

In the market of legal services, we are pioneers in providing debt collection services without prepayment, regardless of the scope of the required legal measures. This approach motivates us as much as possible to effectively collect debts, because our fee depends on it. The client pays only for the successful result, not the number of implemented legal actions.

If we take on a debt case, we predict high chances of successful recovery. Therefore, even when an enterprising debtor, in order to prevent the payment of the debt, assigned his debt demands to third parties, zeroed out the company or transferred it to fictitious denominations, with us he will be able to experience the entire arsenal of legal measures to recover the debt and realize that the actions he implemented were in vain.

In the process of providing the debt recovery service, we use only the legally prescribed methods of interaction with the debtor.