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).