Our debt recovery approach comprises:
1. Thorough Assessment: This phase involves an in-depth examination of contracts, invoices, and associated documentation. Our goal is to uncover essential case elements, including the legal nature of the dispute, involved parties, and available resolution options.
2. Investigative Phase: This step includes comprehensive research to gather pertinent details about the client’s opponent. We delve into contact information, affiliated entities, financial records, and the opponent’s corporate reputation.
3. Negotiation Expertise: Our lawyers handle written and verbal negotiations on behalf of the client (the creditor) with the opposing party (the debtor). We strive to secure an equitable solution that aligns with the creditor’s interests while maintaining amicable relations with the debtor, facilitating future collaboration if desired.
4. Reporting: Our lawyers are preparing reports about the efforts made on each of the client`s cases. In this regard, our clients are known about each step of the debt recovery process.