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Collection of receivables for defense orders

Client: Automated systems and technology the IT developer and supplier of equipment for the military industry (government contracts).

Problem: Collection of receivables must-see “Spetsstroy” (defense order).

Our work in the project:

After receiving all the necessary documents, the staff of Sparta Consulting has developed a strategy for the case, filed a claim and statement of claim, attaching a maximum set of evidentiary bases, to prevent judicial deposits meeting on motions of the defendant.

The case is in court: A40-54187/17-91-503

The result: the Recovery of the full amount of the debt for one session without a single deposition