Our highly-skilled negotiators take charge of demands for payments, therefore avoiding a lawsuit.

Our success with this collection is due to:

• The highly-qualified staff dealing with the debtor in our offices who have broad knowledge of this practice area as consequence of gained experience.
• Our monitoring system of out-of-court proceedings and respective reports.
• A collection call center that allows us to insist on demands for payments.
• An updated database which reports where debtors are working at present, their personal and real properties and their financial statement.
• We arrange home visits.
• A flexible management system that is organized according to different volumes of collections / Positions available: 8000 accounts.
• Diverse payment options that offer the debtor the possibility of paying in any part of the country.