DEBT RECOVERY

Overdue files returned — receivables recovery

We deal with money your counterparties owe you: from a polite reminder and a formal claim through to court and enforcement. Persistent, and strictly within the law. Yekaterinburg and remotely.

When to bring us in

The longer a debt sits, the smaller the chance of recovering it: assets get moved, documents go missing and the limitation period keeps running. It usually makes sense to involve us once the delay passes a month or six weeks and “we will transfer it next week” has been repeated a few times. We review the paperwork and assess the prospects honestly — if recovery is hopeless we say so straight away, not after you have paid.

What the service includes

We run the case from the first conversation with the debtor to the money arriving in your account

Reviewing the documents

We study the contract, acts, delivery notes and correspondence, calculate the debt with interest and penalties and give you an honest view of the prospects.
Pre-court negotiation

We contact the debtor on your behalf, find out the reason for the delay and propose a repayment schedule. A good share of debts come back at this stage.
Formal claim

If no agreement is reached, we send a formal claim with the full calculation. The pre-court step is mandatory and needs to be done carefully.
Court

We prepare the claim, gather evidence, attend hearings and obtain judgment. Where assets are at risk of being moved, we seek interim measures.
Enforcement

We pass the writ to the bailiffs or straight to the debtor’s bank, monitor progress and keep the process moving.
Case reporting

We keep you informed: what has been done, what comes next and when. All case documents are handed over to you.

How recovery proceeds

The pre-court stage takes two weeks or more, court proceedings two months or more. Timing depends on the debtor’s behaviour and the court’s workload.

1. Assessing prospects

We look at the documents and say plainly whether recovery is realistic, how long it will take and what costs are involved. Hopeless cases we decline.
2. Negotiation

We approach the debtor on your behalf, establish the reason and agree a schedule. Often the matter ends here, without court or extra cost.
3. Formal claim

If agreement fails, we send a formal claim with the calculation of principal, interest and penalties. This step is required before going to court.
4. Claim and hearings

We prepare the claim, attend hearings and obtain judgment and a writ of execution. Where assets may be moved, we ask the court for interim measures.
5. Bailiffs or bank

We send the writ to the bailiffs or directly to the debtor’s bank, monitor enforcement and keep the file from gathering dust.
6. Money received

The money reaches your account, we hand over all case documents and close the matter with a final report.

PRICING

What recovery costs

We work on a mixed basis: a modest fixed fee for running the case plus a percentage of what is actually recovered. The percentage depends on the size of the debt, the state of the documents and the stage at which we come in. Send us a description of the situation in the form below — we will assess the prospects and quote terms free of charge.

FREE CASE ASSESSMENT

Tell us about the debt — we will assess it free

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Mironov Studio — CRM, websites and digital solutions with the soul of a good old institute.

Phone: +7 (995) 919-77-87
Email: mironov@mironovstudio.online
Address: Russia, Sverdlovsk Region, Yekaterinburg, Uralskaya st. 1, apt. 100
Telegram: @mmironovstudio

Individual Entrepreneur Mironov Maksim Konstantinovich ·
INN 665815277209 ·
OGRNIP 321665800182450
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