When taking a case into proceedings against a debtor, as a rule we conduct a superficial investigation, study the personal / legal information and financial situation of the debtor, and identify its weaknesses. After which, as a rule, we contact the debtor directly by telephone, through mediators, lawyers, lawyers, by sending him letters, faxes or in person, i.e. at the first stage, every effort is made to resolve the debt situation in a friendly form (soft). In this case, psychological methods of influence and certain algorithms for negotiating with the debtor are used, based on the nature of the debt and on the basis of information received about the debtor from various sources.

In the second stage, based on the reason for the occurrence of debt, with the threat of lawsuits and the application of a complex of administrative, reputational and other measures of influence, we persuade the debtor to sign the debt repayment schedule. Most cases are successfully completed at this stage.

If our efforts do not lead to success in the first and second stages, we try to assess the financial condition of the debtors and their assets. If our investigations reveal that the debtor has assets that would ensure repayment of the debt, but we are unable to to achieve debt repayment through negotiations, we will notify you of this. We will also inform you whether, in our opinion, the information is also a guarantee that the issue will be settled in a lawsuit, and if so, what expenses can you incur. This ensures that you will constantly monitor your situation and the costs associated with such lawsuits.