Collecting accounts receivable

We provide the complex of services to collect accounts receivable, using the most acceptable methods for the Company and forms of the work:

• Examination of contracts (and other documents) of the Company concluded with debtors;
• Presentation of the Company’s interests at enterprises and organization;
• Elaboration and application of possible schemes, methods and ways of work with the Company’s debtors;
• Drafting bills of complaint and other documents of legal character;
• Presentation of interests in economic court, governmental bodies.