Debt Collection

Contacts

Debt Collection

  • Advice in relation to debt collection and receivables

 

  • Representation and mediation in obtaining recovery

 

  • Representation before debtors

 

  • Mediation in commercial disputes outstanding invoices

 

  • Mediation in the negotiation and signing out-of- court agreements for deferred payment

 

  • Legal advice on preparing contracts

 

  • Formation of commanding claims and interim proceedings against debtors

 

  • Representation in front of executive agencies for initiating enforcement proceedings in meeting obligations and recovery

 

  • Initiate and conduct security proceedings - as collateral for future action, foreclosure and attachment of  accounts

 

  • Conduct civil litigation

 

  • Instituting legal proceedings by writ of execution against debtor

 

  • Monitoring of initiated cases

 

  • Formation of executive cases to Private Enforcement Agent

 

  • Work with Private Enforcement Agent until receipt of   final  receivables  in the  bank account of the customer

 

  • Advice on Ceding (acquisition) of receivables
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