Debt collection
The lawyers of our law firm will professionally, promptly and effectively help resolve all problematic legal issues, disputes and conflict situations that have arisen in the process of debt collection (debts), which have arisen as a result of non-repayment of debt (under a loan agreement, debt receipt, credit debt, salary arrears wages, unpaid alimony, amounts of insurance compensation from the insurer, material damage (damages) and moral damage, debt under the bank deposit agreement, etc.)
Welcome to the website of our legal company “Naumenko and Partners” JSC
Recently, such a difficult economic situation has developed, according to which a significant number of our citizens and legal entities have loans and credits, both in significant amounts and microloans, which were quite easy to obtain by completing an online application on the website of the MFI or the Bank and in the majority of most of these loans were paid by debtors in a timely and proper manner.
These credit obligations were entered into by individuals and business entities for various purposes: purchase of residential apartments and houses, commercial real estate, repair and construction works, purchase of a vehicle (car), purchase of small and large household appliances, creation or expansion of a business a subject of entrepreneurial activity and for other purposes.
Sometimes the debt is formed as a result of non-fulfillment of civil-legal or economic obligations (contracts), in particular: debt under the lease agreement for an apartment, office space or commercial real estate, lease of a plot of land, a contract for the performance of repair and construction works, purchase and sale of goods, deliveries and other obligations, as well as the debt is formed from non-contractual obligations, in particular in the case of salary arrears, unpaid alimony, insurance compensation amounts from the insurer, recovery of material (property) and moral (non-property) damage and in other cases.
As practice shows, debtors do not repay debts in all cases, and the reasons for this can be completely different: from a banal reluctance to repay debts, to a really difficult material and financial situation of the debtor (introduction of quarantine restrictions in connection with Covid, loss of job, introduced in Ukraine is under martial law, etc.), however, it is clear that the real reason for the debtor’s non-payment of the debt will not bring any relief to the creditor, as long as the debt remains unreturned, and in this case you need the qualified legal assistance of a debt collection lawyer who will help you resolve these disputed issues.
Debt collection cases and disputes are quite complex and ambiguous from the point of view of their practical application, as a rule, it is impossible for an average citizen or business representative to correctly navigate these problematic legal issues on their own, which makes it impossible to effectively protect their rights and legitimate interests in the field of cases and disputes for debt collection, and therefore, for the purpose of proper legal resolution and settlement of cases and disputes of this category, there is a need to seek urgent legal assistance from qualified and experienced lawyers who will provide effective legal protection to the Client in debt collection cases and disputes of any complexity, who definitely and for a long time work in the Naumenko and Partners law firm.
- Debt collection under a loan agreement, promissory note,
- Recovery of credit debt (debt for consumer credit, microloans),
- Debt collection under a contract for renting an apartment, office space or commercial real estate, renting a plot of land, subcontracting for the performance of repair and construction works, purchase, sale, delivery, etc.,
- Collection of wages,
- Collection of unpaid alimony amounts,
- Collection of insurance compensation amounts from the insurer,
- Recovery of material damage (damages) and moral damage,
- Debt collection under a bank deposit agreement,
- Collection of fines from the debtor: interest, consumer price index (inflation), 3% per annum, lost profit,
- Debt collection under contracts on the transfer of property into ownership or other property rights, regarding the transfer of property for temporary use, regarding the transfer of objects of intellectual property rights, regarding the performance of works and joint activities,
- Collection of the testator's debts from the heirs (satisfaction of the requirements of the testator's creditors),
- Collection of accounts payable (debts from legal entities): from FOP, PP, LLC, JSC, ZAO, TNC, representative office of a foreign company, etc.,
- Foreclosure on the subject of pledge (mortgage),
- Foreclosure of the surety's property,
- Seizure of property,
- Allocation of a share from the property that is the object of the right of joint co-ownership (including the property of the spouses),
- And others.
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- pretrial settlement of the dispute,
- court settlement of the dispute,
- in the process of executive proceedings.
How can we help you in solving DEBT COLLECTION CASES and DISPUTES?
This is, firstly, a competent initial legal consultation, which enables our client, after receiving the necessary legal information regarding a specific case and debt collection dispute, to correctly navigate the situation that has arisen for the Client and to choose a winning legal position in the case in advance,
secondly, it is the qualified preparation and drawing up of all the necessary procedural documents for the optimal solution of the client’s legal problem (lawyer requests, statements for the provision of information, a statement of claim to the court, a response to a statement of claim, etc.), as during the preparation of the case, and also already during the direct trial of the case in court),
and thirdly, it is the professional representation of our client’s interests in all levels of court (in the court of first instance and the Court of Appeal, as well as in the Supreme Court), as well as in other state authorities and local self-government bodies, as well as in notary authorities, executive service, any enterprises, institutions and organizations.
The position of our law firm in resolving debt collection cases and disputes is as follows: we carefully study all the information and documents provided by the Client in each specific case and, as a result, already form and provide the Client with a competent opinion, i.e. a clear and understandable formed legal position regarding the prospect case and further actions for our “Client”.
Our legal company independently provides full support of the case (collection of all necessary documents for the court, drafting of the statement of claim and other procedural documents, referral of the case to the court), and we also represent our Clients throughout the territory of Ukraine.
In the city of Kyiv and the Kyiv region, we represent our Client through the personal visit of a lawyer, within Ukraine we represent the interests of our Client in a remote (remote) manner through the existing registered electronic office in the Unified Judicial Information and Telecommunication System (EUITS).
Step 1 - We provide the Client with competent initial legal advice on the issue of debt collection
Step 2 - We study the documents and form a competent legal position in the case in favor of the "Client"
Step 3 - We conclude an agreement with the "Client" on the provision of legal assistance, and the "Client" makes an advance payment
Step 4 - We prepare all the necessary procedural documents in the interests of the "Client"
Step 5 - We represent the interests of the "Client" in courts, law enforcement agencies and other organizations
Step 6 - We compensate the court costs in the case
Step 7 - We receive a court decision in the case (decision, decision)
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- Full qualified support of a debt collection case (dispute).
- Proper protection of the Client's interests in court.
- Minimum spending by the Client of his time on solving legal issues.
- Protection of the Client from significant nervous shocks and stress during the resolution of the case.
- When resolving a debt collection case (dispute), the Client is guaranteed business decency, honesty, professionalism, confidentiality and responsibility.
- Reasonable and realistic prices for rendered professional legal services.
- Effective resolution of the debt collection case (dispute) taking into account the interests of our Client.
- Receiving by the Client the maximum possible positive result in the case.
- It is possible to skip the statute of limitations for applying to court.
- Insufficient level of legal knowledge to independently solve a specific legal issue.
- Significant amount of time spent on study, analysis and preparation for independent resolution of a specific legal issue.
- Impossibility of proper drafting and correct execution of the relevant procedural documents for applying to the court.
- Ignorance of the procedural norms of the Law during the judicial review of the case.
- Lack of real practical experience for effective independent protection of one's interests in court.
- Inability to defend one's legal position in the case, as a party to the process, when the other party (the opponent) has adequate legal support (a lawyer).
- Receiving significant nervous breakdowns and stress both during preparation and during independent conduct of the case in court.
- Legal analysis of the occurrence of indebtedness;
- Pre-trial settlement of the dispute (includes the collection of necessary documents, including sending attorney requests, requests for information, etc.;
- Forming and sending claims for debt payment, other monetary claims;
- Conducting negotiations (mediation) with the debtor regarding the voluntary return of the debt;
- Preparation and submission to the court of relevant procedural documents (plaintiffs, motions of a procedural nature, statements, written explanations, etc.);
- Representation of the interests of the creditor (plaintiff) in courts of all levels and jurisdictions;
- Preparation and submission of a document (court order, writ of execution and other documents) to the Internal Revenue Service (state or private executor) for its enforcement and initiation of enforcement proceedings.
- Provision of oral online legal consultation by phone to the "Client" on a relevant legal issue regarding debt collection cases (disputes) at the request of the "Client" lasting up to 30 minutes. (with the possibility of using social networks: WhatsApp, Viber, Telegram and video communication) - from UAH 900.
- Providing oral legal advice to the "Client" on the relevant legal issue regarding debt collection cases (disputes) directly in the office premises in Kyiv, lasting up to 30 minutes. - from UAH 1,600.
- Debt collection under a loan agreement, debt receipt - from UAH 4,000.
- Recovery of credit debt (debt for consumer credit, microloans) - from UAH 4,000
- Debt collection under a bank deposit agreement - from UAH 4,000.
- Collection of fines from the debtor: interest, consumer price index (inflation), 3% per annum, lost profit - from UAH 4,000.
- Debt collection under a contract for renting an apartment, office space or commercial real estate, renting a plot of land, subcontracting for the performance of repair and construction works, purchase, sale, delivery, etc. - from UAH 4,000.
- Collection of wages - from UAH 4,000.
- Collection of unpaid alimony amounts - from UAH 4,000
- Collection of insurance compensation amounts from the insurer - from UAH 4,000
- Debt collection under agreements on the transfer of property into ownership or other property rights, regarding the transfer of property for temporary use, regarding the transfer of objects of intellectual property rights, regarding the performance of works and joint activities - from UAH 4,000.
- Collection of the testator's debts from the heirs (satisfaction of the requirements of the testator's creditors) - from UAH 4,000.
- Collection of accounts payable (debts from legal entities): from FOP, PP, LLC, JSC, ZAO, TNC, representative office of a foreign company, etc. - from UAH 6,000.
- Foreclosure for collateral (mortgage) - from UAH 8,000
- Foreclosure of the guarantor's property - from UAH 6,000.
- Seizure of property - from UAH 6,000.
- Allocation of a share from property that is the object of the right of joint co-ownership (including the property of spouses) - from UAH 6,000.
- Counterclaim - from UAH 4,900
- Response to the statement of claim - from UAH 4,900
- Answers to feedback - from UAH 4,900
- Objection - from UAH 4,900.
- Explanation of a third party regarding a claim or response - from UAH 4,900.
- Additional written explanations in the case - from UAH 4,900.
- Statements (motions) of a procedural nature: statements to call witnesses, motions to involve a co-defendant in the case, motions to appoint an expertise, motions to add evidence to the case file, motions to demand evidence by the court, motions to reduce costs, motions to renewal of the missed deadline, motion to combine and separate evidence, motion to stop the proceedings in the case, motion to resume the proceedings in the case, motion to postpone the consideration of the case, and others - from UAH 900.
- Objection to statements and petitions of a procedural nature - from UAH 2,900.
- Appeal complaint (on the decree or decision of the court of the 1st instance) - from UAH 6,900.
- Response to the Appeal - from UAH 6,900
- Cassation appeal - from UAH 8,900
- Response to the Cassation complaint - from UAH 8,900.
- Applications for reviewing a court decision in absentia - from UAH 4,900.
- in the court of the 1st instance - from UAH 2,900
- in the Court of Appeal - from UAH 4,900
- in the Supreme Court - from UAH 13,900
Our legal company is one of the few on the legal services market of Ukraine at the moment, which fully compensates (reimburses) its Client for all legal expenses incurred (paid) in a court case, in particular, expenses for providing professional legal assistance of a lawyer.
Debt collection lawyer Kyiv, debt collection, collect, return debts under a loan agreement, promissory note, unpaid loan, wages, rent of an apartment, office, land plot, debt due to creditors, unfulfilled contracts, lawyer to collect insurance compensation , debts from the heir, collection, recovery from the debtor of fines, penalties, fines, inflation due to unfulfilled contracts of the law firm Naumenko and partners will professionally, promptly and effectively help resolve all problematic legal issues, disputes and conflict situations that have arisen in the process of debt collection ( debts) that arose as a result of non-repayment of debt (under a loan agreement, debt receipt, credit debt, arrears from wages, unpaid alimony, insurance compensation amounts from the insurer, material damage (losses) and moral damage, debt under a bank deposit agreement, etc.)
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Why choose us?
Professionalism and significant practical work experience
We provide the Client with interest-free installment payments for the rendered legal services
A comfortable and modern office in the very center of Kyiv, next to the metro
(100 meters from the University metro station and 4 minutes from the Teatralna metro station, as well as from the Zoloti Vorota metro station)
