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Debt collection from a legal entity (company)

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Greetings 👋

My name is Alexander, I am your personal manager. Let me help you!

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Rate:
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Publication date: 15.07.2025
Reading time: 4 minutes
Number of views: 14
Stage Term (days) Cost
  • 1
    Consultation and preliminary analysis of documents
    3 UAH 3,420.00
    • Review of the contract, payment documents, correspondence between the parties.
    • Assessment of the legal grounds for debt collection.
    • Determination of the prospects for a successful resolution of the case.
    • Development of a strategy for action.
  • 2
    Preparation and submission of a claim
    5 UAH 5,130.00
    • Drafting an official claim for debt collection with justification of claims.
    • Sending the claim to the counterparty (by regular or registered mail, courier, e-mail).
    • Monitoring the debtor's response or reaction.
  • 3
    Preparation of a statement of claim to the court and its submission
    90 UAH 17,100.00
    • Preparation of a statement of claim with all attachments (contracts, acts, claims, correspondence).
    • Registration of the case in the appropriate court.
    • Representation of the client's interests during the proceedings.
    • Preparation for court hearings, collection of evidence, summoning witnesses, filing motions.
In general
98 UAH 25,650.00

Pay conveniently in the mobile app — download now!

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Monobank

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Privat24

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Monobank

Installment payment

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Privat24

Installment payment

Debt collection from a legal entity: professional legal assistance

 

If your counterparty fails to fulfil its obligations and delays payment, debt collection from a legal entity is the most effective way to recover your funds. Our marketplace brings together experienced lawyers who specialise in resolving debt disputes with companies of any complexity. We will help you with full legal support: from claims to court proceedings and enforcement proceedings.

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The Consultant legal marketplace brings together experienced lawyers who effectively help collect debts from legal entities at any stage.

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We offer a transparent process, an individual approach and full case support — from claims to enforcement of court decisions.

 

How debt collection from a company works: a step-by-step plan

 

The procedure for collecting debt from a legal entity has several important stages:

  • Analysis of the contract and documents confirming the debt.
  • Preparation and submission of a claim for voluntary settlement.
  • Representation of interests in court, if necessary.
  • Monitoring enforcement proceedings and interacting with state enforcement officers.

The Consultant legal marketplace selects the best specialist for your case, taking into account its complexity and your budget. We guarantee transparency and control at every step.

 

Legal marketplace for debt collection: why choose us

 

By choosing the Consultant legal marketplace, you get:

  1. Quick access to trusted lawyers specialising in debt collection from legal entities.
  2. An individual approach and solutions tailored to your business.
  3. Consultations with an assessment of the case's prospects and risk minimisation.
  4. A transparent payment system and quality guarantees.

Entrust complex processes to professionals and focus on developing your business, while we help you recover your funds through legal means.

Conclusion

Debt collection from legal entities is a complex process that requires a professional approach. By choosing the Consultant legal marketplace, you get a reliable partner for the fast and effective recovery of your funds with minimal risk.

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As a Client, you are freed from all financial risks when collaborating with Contractors, as the payment amount is reserved by our service and is paid to the Contractor only after receiving confirmation from you about the completion of the stage.

If the service is not provided, the funds are returned to you. The service takes on all financial risks and acts as a guarantor and custodian of funds, and in case of disputes between the parties, acts as an independent Arbitrator.

Your money is in safe hands!

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From Real Users

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Service cost

  • Does your company have a formal agreement with the debtor?
  • Have you sent a claim to the debtor before going to court?
  • Have you previously gone to court to recover this debt?
  • Does the debtor have any registered property or accounts that can be seized?
  • Are you willing to pay for a lawyer to recover the debt?
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