The process is simple:
First we execute a search for the debtors, with the purpose of finding personal data, telephone numbers and residential addresses in order to notify them.
When arriving at this point, a first attempt to contact the debtor and solicit the debt is made. The information about the legal consequences of not paying is also given to the debtor.
The following act – First notice
In case that the friendly request does not have any effect, a first notice letter is drawn up containing the detailed amount of the debt and the information to effect the payment within 7 days or the appropriate legal actions will be taken.
In case of persistent default payment – Payment procedure
The legal process commencing with a payment procedure presented to the court that has jurisdiction over the territory where the debtor is located. Within 20 working days the case will be solved.
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