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THE MOST ADVANCED DEBT COLLECTION
IN Russia

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Ask for advice or register your claim
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“Debt collection Russia: successful collection in the Russian federation”

The legal system of Russia is complex and very different from that of Europe. Russia is characterized by language barriers, local customs and bureaucracy. The recovery company has the right connections in Russia to get your claim paid as quickly as possible. Read here what you can do yourself and how to start direct debit with Russia.

Debt collection in Russia: an international network

Our office cooperates with proven Russian debt collection lawyers. On the basis of your file documents, the file is scanned for its legal merits and a strategy determined. By working with local debt collection Russia professionals we can offer our services throughout Russia and we benefit optimally from the necessary know how of the collection of Russia specialists on the spot. We direct international collection trajectories.

Extrajudicial collection of Russia

A sophisticated collection strategy always starts with drawing up a good summation, in Russian, with any supporting documents, with a clear deadline. We repeat that if there is no response. We thus form the file. If there is a reaction, such as a challenge to your claim, we will weigh the defense and estimate it for value. Is the dispute unfounded? Then Russia offers good judicial debt collection Russia opportunities.

Debt collection Russia? Where do you litigate?

With direct debit Russia always plays the important question: what if a Russian debtor does not pay? Which court should then take note of the dispute – which in your country as creditor or your Russian debtor? And what right should be applied? Russian? Or Dutch? Or the right of another country? The collection of Russia specialists gives you a thorough advice based on the file and determine the strategy.
With debt collection Russia is also important: where does your debtor have the ability to impound. In Russia or abroad?

The legal proceedings for direct debit from Russia

Legal proceedings in the collection of Russia start by submitting a motivated petition to the appropriate court in the debtor’s region. Within one month there will be a first session, during which the debtor and creditor will be heard, together with their lawyers. Usually there is a verdict within three to four months. Within one month after judgment, a party can appeal. And only if that has not happened, the creditor can request an enforceable judgment from the court. This can be done.

Higher appeal for direct debit from Russia

Is there an appeal? Or do you want to appeal? Then that procedure usually takes only two months. And that is short. This appeal can be directly enforced. In theory it is possible to appeal against this judgment again, in cassation. The cassation judge, however, no longer judges the facts. Only about the course of the procedure.

Seizure (execution) for direct debit from Russia

A judgment can be made with a judgment. An important part of the collection of Russia is seizure. The Russian government has set up a certain staff, which is charged with executing court rulings, the so-called Federal Bailiffs Service or Federal Service or Court Bailiffs ( FSSP or Russia , in Russian: Федеральная служба судебных приставов, Federalnaya Sluzhba Sudebnykh Pristavov, FSSP Rossii), part of the Ministry of Justice. With effect from 1 February 2008, Russia has introduced new legislation specifying the actions and possibilities of this staff service, including with regard to seizure.

In Russia it is possible that a creditor himself, with a ‘ enforcement order ‘ of the court, a) engages a bailiff or b) approaches a bank and requests a bank attachment. Within 3 days after receipt of the request, the bank must then make a statement: funds have been taken or not and also transfer funds. Does the bank not impose a claim within that period? Then the bank will be fined 50% of the value of the total conviction. And you can then collect this as a creditor.

A bailiff who collects a debt collection from Russia gives your debtor, first of all, 5 days to pay. No fee? Then the Russian state levies a tax on the principal from the judgment – by paying your debtor – and also bailiffs impose fines by not paying on time. Obviously, your debtor must also pay all costs of attachments and the costs of selling, for example, real estate or vehicles.

What to seize upon collection from Russia?
Fittings can be laid in Russia on:

  • movable property,
  • income from work,
  • bank accounts,
  • other claims,
  • other property rights,
  • real estate,
  • ships.

Through rapid and decisive action by our bailiff, your claim is quickly collected and also for collection Russia’s chances of success maximally.

Did you know this about direct debit from Russia?

In Russia there are two types of courts : a general court dealing with labor law, divorces, consumer rights, etc. and arbitration tribunals, charged with business disputes and settlements of bankruptcies . Many claims for direct debit from Russia are therefore started with this last category.
In Russia previous statements of judges can not serve as a source of rights. In the Netherlands, earlier judgments by judges are an example for later case law.

  • If in Russia a bank fails to file a bank attachment with the debtor within 3 days of receiving a conviction, the bank becomes liable for 50% of the amount of the award. There is no such thing in the Netherlands.
  • In Russia almost each party appeals. Only a fraction in the Netherlands.
  • The term for setting appeal in Russia is a month. In the Netherlands three months.
  • In Russia imposes a bailiff’s fines for not paying on time. In the Netherlands, a bailiff can not.
  • The bailiff works in Russia with the police during the attachment process . In the Netherlands only in very specific cases, such as with evictions. 


Collection company active in all 85 subareas

Russia is a federation made up of 85 sub-areas (Russian: субъект (ы) ; subjekty , singular subjekt), no matter where in Russia you have something to claim. Collection company is active in all areas.

What do you need for your Russian file collection?

Starting with a debt collection Russia file is simple. It is not a problem if you do not have all the pieces. Send us what you do have. Our debt collection specialists are happy to help you with this.

  • A copy of the agreements, for example an agreement, an e-mail message, fax message or simply a WhatsApp message or an SMS
  • Copy of your invoices
  • Copy of your reminders
  • A copy of your terms and conditions
  • Any proof of delivery

Benefits of collection from Russia

  • National coverage throughout Russia
  • Customization in your file
  • Fast procedures focused on results
  • One point of contact in the Netherlands
  • 24/7 online access
  • Expert information and clarity beforehand
  • Proven track record 


What else can we help you with?

  • Enforcement of judgments (seizure in Russia)
  • Having various procedures under Russian law
  • Advising on contracts and conditions
  • Taking care of the order to impound property attachments
  • Credit information on debtors established in Russia
  • Other legal procedures

Legal areas debt collection Russia

We can help you with all civil claims on debtors in Russia. For example, think of:

  1. Construction law
  2. Rent and rent
  3. Buy and sell
  4. Employment law
  5. Agency agreement
  6. Transport
  7. Damage and wrongful behavior

If in doubt, please contact us. Together with our debt collection specialists, we can look at your claim.

 

Start directly with Debt Collection Russia

Do you have something to claim in Russia? Or a dispute with a Russian debtor? Then debt collection Russia is also helpful for you. Please feel free to contact us by our telephone number 070-7620330 or send us an e-mail . Our collection of Russia specialists can tell you more specifically about the possibilities of direct debit from Russia and (difficult) recoverable receivables from debtors established in Russian debtors.

From which country do you want to make a claim?

  • Germany
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  • Switzerland
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  • Belgium
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  • Italy
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  • Poland
    189 Clients    674 Cases
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  • France
    259 Clients    1208 Cases
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  • Spain
    93 Clients   538 Cases
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  • Russia
    45 Clients 258 Cases
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    The only creditmanagement organization with more than 20 years of experience in International Business
    • Customer acceptance
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  • Austria
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Experciences of our customers

  • By working with consultants from Invorderingsbedrijf B.V. We have made great leaps in the professionalization of our debtors department. The costs have decreased by more than 80%. We have more satisfied customers and invoices are paid up to 3 times faster.

    cost reduction of 80%
    and invoices paid up to 3 times faster

  • By working with consultants from Invorderingsbedrijf B.V. We have made great leaps in the professionalization of our debtors department. The costs have decreased by more than 80%

    cost reduction of 120%
    and invoices paid up to 5 times faster

  • Thanks to Het Invorderingsbedrijf, we have fewer debtors than ever before. I always try to settle matters with my clients myself first, but if worse comes to worst, Het Invorderingsbedrijf always makes time to help me out. We are a perfect match and I would recommend them to everyone.

    Graumans Machinale Timmerwerken B.V.

  • As a short lease and rental car company, we deal with numerous debtors. The stakes are often high, because large amounts of money are involved. Het Invorderingsbedrijf has been proven to be a solid and strong business partner. We have been working together for several years now and could not be more satisfied. Their proper advice and quick-wittedness have enormously increased our working capital.

    Select Car Lease B.V

  • It has to be said: I am extremely satisfied with the efforts, passion, and involvement of Het Invorderingsbedrijf!

    Bosch Car Service

  • Het Invorderingsbedrijf has made a very positive impression on us. During the whole collection process, they have provided us with professional and helpful advice. The debt collectors are easy to approach and always make time if needed. Moreover, their business approach is very transparent: digital files containing all necessary reports, letters, and appointments are always up-to-date and therefore easy to track. I believe that every company should create such a digital file for their clients. At Het Invorderingsbedrijf you get a case number, but are never treated as ‘just a number’!

    Digital Group

  • To me, reliability is key to any business relationship. I treat my clients with respect, and expect to be treated with respect myself as well. That is the reason why I like working with Het Invorderingsbedrijf. Our department ‘credit management’ is constantly being updated about the progress of our claims, and therefore, I always know what is going on. If cordially settling a case turns out to be impossible, Het Invorderingsbedrijf always manages to find the most effective collection tool.

    Fost-Air Construction techology B.V.

  • As one of the fastest growing oil wholesalers, I need to focus on my company’s orders, distribution, and logistics. We have a divers and very large customer base that deserves my full attention. Hence, my choice for Het Invorderingsbedrijf. They do as promised: they take immediate action and never let a case drag along.

    OTR Oiltrade B.V.

  • Het Invorderingsbedrijf: a credit management partner who knows how to communicate. Who provides us with professional advice, who gets a lot done in short periods of time.

    Van Doorn Container Parts B.V.

  • As a nationwide service provider, I need to be able to trust my business partners. The arrangements we make with our business partners simply need to be met. I highly appreciate the services of Het Invorderingsbedrijf. They are extremely professional and their online database allows me to track the progress of my cases at all times. That they operate nationwide, is important to me. Acutec represents quality, knowledge, and experience, and so does Het Invorderingsbedrijf. Our partnership has proven to be of great value.

    Acutec B.V.

  • We started doing business with Het Invorderingsbedrijf in 2010. We were looking for a collection agency that was on the one hand able to maintain the valuable relationships we have with our customers, and on the other hand, was able to quickly and effectively recover our debts. Het Invorderingsbedrijf has proven to be the right fit. Both the cordial and legal process is taken care of and I am constanly aware of the progress. I use the Online Cockpit to track the status of my cases. I would highly recommend Het Invorderingsbedrijf to everyone.

    Deo Printing

  • Kroon Leveranciers is an online wholesale business with more than 17.000 office supplies. On a daily basis, we deal with hundreds of business customers in both the Netherlands and Belgium. Het Invorderingsbedrijf takes care of our complete administration. In doing so, files are automatically taken care of and I don’t have to spend any time on them anymore. Debtors who contact us, I immediately refer to Het Invorderingsbedrijf. Het Invorderingsbedrijf is an extremely tranparant and competent collection agency and I could not be more satisfied.

    Kroon Leveranciers B.V.

  • The collaboration between Het Invorderingsbedrijf and Softmedia has been extremely successful. Whenever we deal with a debtor who fails to pay his due, Het Invorderingsbedrijf takes over. We don’t have to worry about it anymore and they always succeed in recovering our debts. Moreover, because of their professional approach, it has never negatively affected the relationships with our clients.

    Softmedia Interactive

  • Doing business in construction requires creativity. Het Invorderingsbedrijf has been our partner for legal matters and debt collection for years now. I am extremely satisfied with their fast-paced approach.

    De Jong en van Aartrijk B.V. (carpentry factory)

    Matt Jakobsze
    Designer
    Gregor Smith
    CEO
    E. Schaffels
    Director
    C. Janssen
    Controller
    Wim Kok
    Director
    Timo ten Cate
    Director
    G. Foster
    Director
    L. Schipper
    Financial director
    G. Nafzger
    Controller
    C. Raaphorst
    Director
    D. Boedhai
    Director
    R. Vos
    Controller
    E. van Vijfeijken
    Manager
    H. de Jong
    Director

Selection of
our customers