Question 1

When is it worth pursuing a judicial claim?

Accepted Answer

When negotiation and out-of-court recovery have not produced satisfactory results, or when there is a risk of losing the credit, hidden assets, repeated non-payment, or an approaching statutory deadline. Before filing any legal action, we review each case to define the most efficient strategy.

Question 2

What documents do I need to start a recovery process?

Accepted Answer

It depends on the nature of the obligation. Common documents include contracts, invoices, promissory notes, bills of exchange, debt acknowledgments, account statements, proof of delivery of goods or services, guarantees, and any other supporting document.

Question 3

What recovery percentage can I expect?

Accepted Answer

Every case has its own characteristics: debt age, documentation quality, debtor financial position, and whether guarantees exist. We run an initial assessment to evaluate odds and define the right strategy.

Question 4

Do you work with small businesses?

Accepted Answer

Yes. We work with small, medium, and large companies, financial institutions, cooperatives, organizations, and individuals who need specialized support.

Question 5

Can old or written-off debt be recovered?

Accepted Answer

Yes. We review each case individually to assess viability. Even long-standing obligations can present recovery opportunities.

Question 6

Do you handle both out-of-court and judicial recovery?

Accepted Answer

Yes. We can implement out-of-court, judicial, or combined strategies depending on each client's needs and objectives.

Question 7

How do I request a portfolio assessment?

Accepted Answer

Reach out through any contact channel. Our team will conduct an initial assessment to understand your needs and recommend the best strategy.

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