Debt collection and credit protection

Most of sales of goods and services imply receivables. We help our clients to define a proper credit policy and assist them in:

•  drafting contractual clauses in order to prevent or discourage delay in payment;

•  obtaining pledges and collateral securities;

•  draft of monitory letters and out of court debt collection activity;

•  instituting summary proceedings as least expensive and fastest way to obtain an enforceable title;

•  enforcement proceedings.

We assist also foreign debt collection agencies.

[BACK]