We support businesses and individuals in recovering amounts due from delinquent debtors.
Main areas:
- Financial situation analysis: we examine the client’s financial situation and evaluate the documentation of unpaid credit.
This stage helps determine feasibility and the best strategy for recovering the debt.
- Communication with the debtor: We proceed with the reminder communication to request payment of the debt within a specified period of time while avoiding the running of the statute of limitations of the claim.
- Negotiation and payment plans: We adopt negotiation strategies to agree on deferred payment plans or other arrangements that can facilitate debt recovery without having to resort to more drastic legal action.
- Legal action: We take formal legal action in the event of failure of negotiation strategies.
This could include filing a court summons, pursuing an injunction, or other legal action to recover the debt.
- Enforcement of the judgment: In the event that the Judicial Authority issues a favorable judgment, we will enforce the decision through measures such as seizure of assets or attachment of the debtor’s bank accounts.
- Monitoring and reporting: we monitor the position to ensure that the debtor complies with payment agreements and-at the same time-provide periodic reports on the progress of the debt collection process.
- Preventive counseling: we also provide preventive counseling to help companies structure contracts and credit policies to minimize the risk of future defaults.
