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Practice

Commercial disputes and debt recovery

We resolve business disputes and recover debts, first out of court and, where necessary, through litigation.

What we help with

  • Disputes under supply, construction and service contracts
  • Pre-trial debt recovery: formal demands and negotiation
  • Filing claims with the economic court and handling the case
  • Recovery of fines, penalties and lost profits
  • Monitoring the enforcement of court decisions
  • Counterparty due diligence and risk assessment

How we work

Timing matters in debt recovery: a debtor’s assets and accounts can change. We first check that the debt is supported by documents, then send a formal pre-trial demand. If that does not work, we go to court and also assist at the enforcement stage.

What to prepare for the consultation

  • The contract and its annexes
  • Waybills, acceptance certificates and invoices
  • Account reconciliation statements
  • Payment orders and bank statements
  • Correspondence with the counterparty and any demands already sent

You can send documents in advance via Telegram or email.

Lawyers in this practice

Frequently asked questions

Do you help with debt recovery?

Yes. We handle debt recovery both through pre-trial procedures and in court.

What should I do if I have received a statement of claim?

Seek legal help straight away so that a defence can be prepared, evidence collected and a legal position agreed.

Can a court decision be appealed?

Yes. Court decisions may be challenged through appeal, cassation and supervisory review, where the law allows.

How long does a court case usually take?

It depends on the category of the case, the complexity of the dispute, the number of participants and the court’s workload.

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