We provide efficient and structured legal assistance for the recovery of unpaid invoices, loans and other outstanding receivables.
Our office evaluates each claim and recommends the most appropriate recovery strategy, taking into consideration the available documentation, the debtor’s financial position, the value of the claim and the possibility of voluntary settlement.
Our services include:
- Review of the legal basis and supporting documentation
- Formal notices and pre-litigation demand letters
- Negotiation of payment arrangements
- Preparation of settlement and debt acknowledgment agreements
- Payment order and court proceedings
- Enforcement proceedings
- Identification and attachment of available assets
- Garnishment of bank accounts and receivables
- Registration and enforcement of security instruments
- Cross-border debt recovery
- Submission of claims in bankruptcy proceedings
- Ongoing management of debt collection portfolios