Effective debt recovery requires an early review of the contract, payment evidence, limitation periods, and the debtor’s assets. We structure the legal strategy from the formal demand through enforcement of the judgment.
We review the evidence, limitation period, and apparent ability to pay. A reasoned demand is sent for voluntary payment; if unresolved, the claim and any interim-measure request are prepared, followed by support during enforcement.
Send the contract and payment records so we can assess the claim and deadlines.
Before work begins we clarify the facts, available documents, intended outcome, and relevant deadlines. Contracts, correspondence, and authority decisions prepared in advance make the initial review more precise.
The initial review is followed by an explanation of the legal options, the principal risks, and the recommended sequence of actions, together with agreement on scope and timing.
Commercial debt recovery is more than drafting a claim. The contract, performance evidence, acknowledgement, limitation issues and the...
Read the guide →The rules for recognition and enforcement of judgments of foreign courts on commercial disputes in Azerbaijan include:1. non-contradict...
Read the guide →