Debt collection
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Formal notice
Preparation and transmission of necessary notices prior to filing a claim. We draft clear and structured formal notices to formalize the claim, specify the amounts due, and pave the way for a quick resolution.
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Claim analysis
Validation of rights, documents, and evidence supporting the claim. We assess the strength of the case to identify the best recovery options and the most appropriate steps for the situation.
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Payment negotiation
We seek payment agreements that allow for quick, realistic, and effective resolution. We intervene to structure discussions, protect your interests, and facilitate a solution that reduces delays and costs.
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Legal Remedies
Implementing the necessary procedures when negotiation fails to resolve the matter. We represent you in court to assert your rights and obtain the appropriate outcomes.
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Enforcement of judgments
Support in the steps following a favorable decision. We help you implement the necessary measures to enforce the judgment and recover the awarded sums.
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Collection strategies
Assessment of the best options based on the nature of the case, the debtor's situation, and the amounts involved. We develop a structured approach to maximize recovery chances while limiting losses.