The Debt Recovery practice seeks solutions for companies and individuals who need to recover amounts owed by defaulting debtors, while preserving commercial and financial relationships.
When you might need it:
In situations where debts are not paid by clients or partners;
To structure out-of-court and judicial debt collection processes;
To reduce financial losses due to recurring defaults.
How we operate:
We implement agile and tailored strategies to recover amounts in the most efficient manner possible, prioritizing amicable settlements and, when necessary, initiating judicial measures.
Main services:
Administrative debt collection through amicable agreements;
Enforcement and monitory actions;
Notarial protests and asset attachment measures;
Preventive planning to reduce default rates;
Strategies to preserve commercial relationships during the collection process.
