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Debt Collection

  • Preparation and submitting of out-of-court payment claims in accordance with a pre-establish frequency.
  • Implementation of an efficient corporate default management system.
  • Telephone calls to debtor requesting payment of the debt.
  • Sending of electronic correspondence claiming payment of the debt.
  • Negotiation and drafting of agreements during the out-of-court stage.
  • Weekly reports on actions taken and response by debtors.
  • Follow-up meetings.
  • Filing of the respective court claims, as may be necessary.
  • Legal support and assistance regarding default (responding to queries and technical assistance).