DEBT COLLECTION UNDER A PROMISSORY NOTE OR LOAN AGREEMENT ✅ RETURN A DEBT ✅ SERVICES

Analyses receipts or loan agreements for legal validity and enforceability.
Establishes limitation periods.
Assesses the prospects for pre-trial and judicial enforcement.

Prepares a reasoned claim to the debtor demanding repayment of the funds.
Sends the claim by registered mail or through a notary.
If necessary, negotiates with the debtor to settle the dispute out of court.

Prepares a complete set of documents for the court (statement of claim, evidence, receipts).
Justifies the claim — includes the principal amount, 3% per annum, inflation losses, court fees.
Submits documents to the court and provides support during registration.

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Debt collection by promissory note – an effective way to recover funds

A promissory note is one of the most reliable forms of written evidence for debt collection. It specifies the amount, repayment terms and conditions, making debt collection as predictable and transparent as possible.

Our lawyers provide:

a full check of the promissory note for compliance with legal requirements;
preparation of a claim for amicable settlement;
legal support in case of non-fulfilment of the claim;
drafting of a statement of claim to the court and protection of interests in court;
control of collection through the enforcement service until the actual receipt of funds.

Debt collection under a promissory note or loan agreement involves a clear legal procedure with pre-trial, trial and enforcement stages.

Engaging an experienced lawyer ensures effective recovery of funds with minimal risks and delays.

Debt collection under a loan agreement – comprehensive legal support

A loan agreement is a document that officially certifies the transfer of funds and the obligation to repay them. Using this document, we:

Analyse the terms of the agreement and identify any shortcomings or legal risks.
Prepare a claim, appeal or lawsuit including penalties, interest and expenses.
Represent your interests in court, ensuring the seizure of property and accounts, if necessary, through appeal and cassation.
Monitor the enforcement of the decision by contacting a state or private enforcement agent.

Pre-trial debt collection – how to avoid wasting time and money

Before starting legal proceedings, it is important to go through the pre-trial stage:

legal analysis of documents;
drafting a claim with substantiated demands (amount, interest, inflation, inflation losses, 3% per annum);
negotiations or official appeals to the debtor;
if necessary, appeal to law enforcement agencies if there are signs of fraud.

This allows you to:

reduce court costs;
speed up the process of recovering funds;
preserve the client's business reputation.

Judicial and enforcement debt collection

If pre-trial measures have failed, our lawyers will accompany you through the court process:

from filing a claim to obtaining a court decision;
securing the claim (seizure of assets, restriction of the debtor's travel);
submitting a writ of execution, monitoring the activities of the state enforcement officer, searching for and selling the debtor's property until the debt is fully recovered.

Why choose the Consultant legal marketplace?

Comprehensive approach — from preparing a receipt or contract to full support in court and enforcement proceedings.
Time and money savings — we start with pre-trial settlement to avoid unnecessary legal costs.
Individual strategy — personal legal support taking into account the details of each situation.
Transparent conditions — you immediately know the full cost of services (consultation, claim, court support, enforcement proceedings).

Conclusion

Debt collection services based on a promissory note or loan agreement are not just a formality, but a real tool for recovering your funds. On the Consultant legal marketplace, you will receive comprehensive support — from initial consultation and pre-trial actions to court decisions and enforcement.