We have a lot of experience with debt collection claims in Russia. If your claims remain unpaid, please contact us as soon as possible. In consultation with you we propose measures that fit the circumstances. Sometimes the solution lies in a payment arrangement. In other cases we will need to clearly claim the debtor’s default. Our experience is that with formal letters and phone calls in our own language we can significantly increase the pressure. But if necessary we will start a procedure in court. We will be pleased to discuss your situation.
Returning to work and COVID-19 compliance
When you decide that employees shall (partially) return to your Russian office, be well prepared. You must comply with detailed i...
