Practise Areas
Debt Collection
Service
We provide advice to creditors on all aspects of formal and informal debt collection procedures, including commercial and judicial debt collection, credit and prejudicial reports, administrations and company voluntary arrangements, all forms of receivership and liquidation and solvent and insolvent restructurings.
Full Service
We offer a full collection service: from amicable to legal collection.
Amicable Collection
- Research of debtor address, post and e-mail address;
- Demand letters;
- Legal letters;
- Phone calls;
- Personal meetings with debtor;
- Debt negotiation;
- Follow-up;
- Pre-judicial diagnosis;
- Conclusion and control of instalments agreements.
Legal Collection
- Advice of costs litigation;
- Preparing and filing necessary papers for appearance in court;
- Finding of possible assets, enforceable rights or working place;
- Enforcement procedure;
- Insolvency/bankruptcy and liquidation proceedings;
- Attending to court appointment or hearing whenever necessary;
- Control legal procedure, court decision, accounting and transmission of collected amounts.
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