ORDER A STATEMENT OF CLAIM FOR DEBT COLLECTION UNDER A PROMISSORY NOTE ✅ RETURN A DEBT ✅ SERVICES

analysis of the promissory note for its validity and legal force;
verification of the limitation period;
analysis of available evidence;
assessment of court practice in similar cases.

drafting an individual statement of claim;
calculation of the amount of debt, inflation losses, three per cent per annum;
preparation of annexes to the statement of claim.

verification of the completeness and compliance of documents;
preparation of copies in accordance with the requirements of the Code of Civil Procedure;
preparation of a description and a petition for securing the claim (if necessary).

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Debt on a receipt is one of the most common reasons for going to court. If the debtor does not return the money voluntarily, a lawsuit is a legal and effective way to protect your rights. Currently, the number of people who seek to order a statement of claim to collect a debt on a receipt is increasing, because even a minor legal error can cause the court to refuse to satisfy the claim. That is why contacting a specialist is a wise decision.

Legal support: not just a template

Using the service preparation of a claim for debt collection based on a receipt, you receive not a typical template, but a personalized document that takes into account:

the specifics of the receipt (simple or notarized);
the form of the relationship with the debtor (individual or legal entity);
the statute of limitations;
the presence or absence of settlements between the parties.

The lawyer will also prepare supporting documents: a statement of claim security, debt calculation, copies of evidence for the court.

What to check before filing a claim

Before ordering the preparation of documents, we recommend that you make sure of the following:

the receipt is written by the debtor himself or signed by him;
the amount of the debt and the repayment period are indicated;
the statute of limitations has not expired (three years from the moment of breach of obligation);
the debtor's contact details are available.

If one of these points raises doubts, it is better to seek preliminary advice from a lawyer.

Why you should order a debt collection lawsuit right now

A receipt is legally valid only under certain conditions. If the amount of the debt, the repayment period, or the debtor's signature is not certified, the document may not be recognized as evidence in court. That is why a statement of claim for debt collection based on a receipt should be drawn up by a lawyer who knows all the nuances of judicial practice.

Professional assistance will allow:

correctly formulate claims;

substantiate the position with reference to the practice of the Supreme Court;

avoid errors in calculating penalties, inflation losses and three percent per annum;

ensure compliance with procedural deadlines for filing a claim.

Conclusion

Judicial red tape is not a reason to give up. If you have a valid receipt, ordering a claim for debt collection is the first step to getting your money back. Our specialists will help you prepare a high-quality document that will meet all the court's requirements and significantly increase your chances of success. Don't delay - act today.