KÄHARI LEGAL · ESTONIA
Debt recovery, insolvency and reorganisation
We advise creditors and businesses on recoverable claims, proceedings and negotiated solutions, with attention to evidence, timing and realistic enforcement value.
01 / WHEN WE CAN HELP
Start with the actual business and decision
A claim’s face value is not its likely recovery. We assess the contract, payment history, security, debtor position, limitation and procedural deadlines before selecting a route.
02 / SCOPE OF WORK
How KÄHARI can assist
We can prepare a demand, negotiate, represent a creditor in court or insolvency proceedings, advise on claim purchase or transfer, or help assess a restructuring or reorganisation proposal. The mandate is tailored to the available evidence and expected recovery.
03 / FIRST STEP
What to prepare
Send the agreement, invoices, payment record, correspondence, security documents, relevant court or enforcement papers and any known deadline through an agreed secure channel.
04 / PRACTICAL QUESTION
What should happen next?
Should proceedings start immediately?
Only after checking the claim, deadlines, debtor assets, costs and prospects of collection. In some cases a negotiated or protective first step is more proportionate.
NEXT STEP
Start with your
situation.
Briefly describe the proposed service or role, the current stage and your timetable. We can then agree the scope of an initial review and provide a fee proposal.
A general description is enough for the first enquiry. We will agree a secure way to share confidential documents separately.
Tartu, Estonia · meetings by appointment