Debt Recovery
Unpaid invoices, overdue payments and unreliable counterparties can expose a company to significant financial risks while also consuming valuable time and resources.
We provide businesses with professional legal assistance in debt recovery — from communicating with the debtor and conducting pre-litigation negotiations to handling court proceedings and enforcement proceedings. We help assess the legal basis of a claim, determine an effective recovery strategy and protect the company’s interests throughout the entire process.
Our goal is to achieve the best possible outcome as quickly and efficiently as possible while minimising the time, costs and risks associated with debt recovery. Timely legal assistance can help prevent the situation from escalating further and increase the likelihood of successfully recovering outstanding claims.
*for an initial case assessment
WHEN TO SEEK LEGAL ASSISTANCE
We can help if:
your business partner has failed to pay invoices
contractual payment deadlines have been missed
your client has stopped responding
payment is repeatedly promised but never received
a dispute has arisen regarding the performance of a contract
court proceedings are required to recover a debt
enforcement of a court judgment is required
WHAT THE SERVICE INCLUDES
Case Assessment
We review the documentation, assess the prospects of successful debt recovery, and identify potential legal risks.
Pre-Litigation Resolution
We prepare formal demand letters, conduct negotiations, and seek to resolve the dispute without court proceedings.
Preparation of Court Documents
We prepare statements of claim and all necessary procedural documents.
Legal Representation
We represent our clients in court and protect their interests throughout the proceedings.
Enforcement of Judgments
We monitor and assist with the enforcement process following the court’s judgment.
TYPES OF DEBTS WE HANDLE
unpaid invoices
debts arising under supply agreements
outstanding payments for services provided
contractor-related debts
debts between commercial companies
cross-border debt recovery
debts involving shareholders and company directors
HOW WE WORK
1. Initial Consultation
We discuss your situation and review the available documentation.
2. Case Assessment
We evaluate the available debt recovery options and recommend the most appropriate legal strategy.
3. Pre-Litigation Resolution
We prepare and send formal demand letters and negotiate with the debtor in an effort to resolve the matter without court proceedings.
4. Court Proceedings
Where necessary, we initiate legal proceedings to recover the outstanding debt.
5. Enforcement
We continue to support you until the debt has been successfully recovered.
WHY CLIENTS CHOOSE US
A practical approach to dispute resolution
Focus on achieving commercially effective outcomes
Transparent communication throughout the entire process
Extensive experience advising business clients
Support in Estonian, Russian, and English
End-to-end legal support, from formal demand letters to debt recovery
FEES
The cost of our services depends on the complexity of the matter and the scope of work.
Initial
consultation
from €60
Preparation of a formal demand letter
from €100
Court proceedings for debt recovery
from €80
Comprehensive debt recovery support
fee calculated individually
Frequently Asked Questions
Didn’t find the answer to your question?
Contact us — we’re here to help.