COLLECTING “TURNKEY” ACCOUNTS RECEIVABLES - SERVICE ACCESSIBLE TO EVERYONE!
Law & Wise Law Office specialists provide a comprehensive service aimed at collecting problem receivables in favor of your company. For this, we will:
- Audit the current situation, primary documentation free of charge and draw up a portrait of your problem counterparty by analyzing its business activities, court cases, enforcement proceedings, financial condition and corporate procedures at the time of collection of receivables. This will allow Law & Wise lawyers to develop effective tactics for collecting receivables and prevent possible risks and actions that entail financial costs.
- Handle pre-trial dispute resolution. Law & Wise experts will conduct a legal review of the debt, prepare the necessary documentation, and negotiate with the debtor. At the end of the stage, lawyers will send a written complaint indicating the client’s claims for the return of receivables.
- Represent your company in court. If it is not possible to resolve the dispute by signing a settlement agreement between the parties to the conflict, our law office experts will help to recover the receivables through the court. To do this, we will receive a writ of execution after the ruling to recover debt from the counterparty.
- Control the execution of the judicial act. Obtaining a writ of execution is only the first step to collecting accounts receivable. Constant monitoring of the execution of the judicial authorities ruling is necessary to ensure a positive outcome of the proceedings - debt repayment.
