Debt Collection

We maintain a well-defined procedure for keeping the creditor up to date of every step taken towards the reimbursement of the debt owed. With debt collection, key features for success is foremost one of a well-defined step-by-step procedure, starting from the warning letter demanding payment towards the issuance of a court order and the execution of that court order to recover the debt. 

Under this standpoint, the firm has taken a pre-emptive role in advising clients as to the best course of action, given liquidity of the debtor and the success of securing a court judgment from the available evidence.  

One of the cornerstones of our firm’s success in debt collection is securing the fastest and most inexpensive method, in an effort to avoid frustration and come to a reasonable resolution in the time available.