How we work
Debt recovery requires a technical assessment of the origin of the debt, documents evidencing the obligation and any existing guarantees. The firm evaluates enforceable instruments, contracts, acknowledgements of debt, notes, cheques, trade bills, agreements and other documents to determine the appropriate measure.
Services may involve extrajudicial notices, assisted settlements, enforcement, judgment enforcement, debt recovery proceedings, asset tracing, asset research and procedural measures aimed at effective collection.
Scope of services
- Extrajudicial collections and formal notices
- Enforcement of judicial and extrajudicial instruments
- Judgment enforcement and asset attachment measures
- Settlements, renegotiations and acknowledgements of debt
- Analysis of guarantees and asset profiles
- Strategies to reduce recurring non-payment
Our working method
- Initial assessment — Review of documents, relevant facts and the purpose of the engagement.
- Risk assessment — Identification of risks, urgent matters, evidence and legal effects.
- Definition of measures — Determination of appropriate advisory, negotiated, administrative or judicial measures.
- Monitoring — Implementation of the measures taken and review of the strategy when necessary.
Contact
Submit a debt recovery matter for the firm's assessment. The initial contact helps identify the context, the available documentation and the appropriate form of assistance.