Debt collection is the procedure of collecting unpaid debts or invoices (individual or business). This procedure is divided into two main processes: pre-trial and judicial procedure.
The pre-trial procedure consists of mediating and maintaining official correspondence with your debtor, always with the main goal of finding an amicable solution and conducting the necessary negotiations until collecting the debt in your favor.
This procedure has a great advantage as it ensures the recovery of funds within a quick time and with little expenses. If it is carried out by a qualified legal office, it tends to be very efficient.
The judicial procedure is carried out in cases where the debtor refuses to pay the debt voluntarily and the negotiations do not result successful. In such a case, our staff assists you in filing a lawsuit and following court hearings until a court decision is made and executed. Judicial processes for the collection of liabilities, where the debt is verified with regular legal documentation, have a successful result.