B2B Debt Recovery & Commercial Claims

The presence of significant accounts receivable negatively affects the financial condition of any company, causing dangerous cash gaps, delays in salary payments, and tax payments. Often, bad faith contractors, taking advantage of difficult economic realities, consciously delay payments for goods received, works performed, or services rendered, hoping for the creditor's passivity.

Simply sending reminders via email rarely yields results. Effective debt collection requires entering a strict legal plane: deep audit of contracts, invoices, delivery notes, preparation of official claims, and prompt appeal to the commercial court with a lawsuit for principal debt, penalties, inflation losses, and 3% interest.

Attorney Yuriy Kozachuk offers comprehensive B2B debt collection. We handle restructuring negotiations, claims preparation, and rapid assembly of well-founded lawsuits for court.

The key advantage of our work is the immediate use of pre-judgment attachment of assets — freezing the debtor's bank accounts and assets before the final court judgment is rendered. This prevents the debtor from transferring funds and guarantees 100% real execution of the judgment by bailiffs.

We will ensure the fast and professional return of your working capital to the business, acting strictly within the law with maximum financial efficiency.