Collections
Past-due portfolios affect business liquidity and operations. When internal collection efforts are no longer viable, it is time to involve counsel with a practical, results-oriented approach.
“Recover the debt in the shortest possible time, at the lowest procedural cost, and with fee structures aligned to the risk of the matter.”
Advice to Maximize Recovery Prospects
Some debts cannot simply be forgiven to avoid reputational cost or the legal process itself. Even if the debtor is insolvent, it is important to preserve judicial and tax remedies through a proper strategy.
- Debt assessment
- Recovery strategy design
- Evaluation of procedural cost and risk
Out-of-Court Collections
When a client does not pay or an invoice has been overdue for months without response, structured negotiation can recover the debt without immediately resorting to litigation.
- Formal payment demands
- Negotiation and settlement
- Compliance monitoring
Collection Lawsuits
When internal collection is no longer viable, we bring the appropriate judicial action to recover commercial and documented debts.
- Preparation of the judicial claim
- Collection litigation
- Measures to secure recovery
Intervention in Insolvency Proceedings
If the debtor enters commercial insolvency or ordinary recovery becomes impossible, we intervene to protect the credit and preserve the available legal remedies.
- Recognition and defense of the claim
- Procedural intervention in insolvency
- Use of available tax remedies