Specializations

Below please find the details of my professional offer.

§ Debt Collection

advice on how to secure debt
all aspects of Agreements Advisory
direct or telephonic contact with clients
preparation of demand letters
assistance with researching and retrieving debtors contact information

OUT OF COURT DEBT COLLECTIONS

At this level I propose all aspects of pre-judicial debt collections including, but not limited to: contact initiation, composing letters of demand, mediation and preparations of settlement agreements.

Furthermore, I offer professional, detailed monitoring of debt collections to avoid exceeding the statue of limitation.

Well managed pre-court level of debt collection guarantees stable cash flow of the Company.

STAGES OF DEBT COLLECTION PROCESS:

direct or telephonic contact with debtor

Relationship between Creditor and Debtor is based on correct and professional predictions of the debtor’s intentions.

Full understanding of the debtor’s actions allows successful debt recovery.

demand letters

Well drafted documents directed to Debtor are as important as direct negotiations. It signals that the debt continues to be active and informs about possible pre-judicial settlement agreements.

DEBT COLLECTIONS PROCEDURE

It is possible to protect your firm from a lengthy judicial process by designing and implementing an effective debt collections process. This process must be on point with the firm’s specific needs.

The process must be set up and managed by a professional, highly experienced individual, who possesses adequate instruments to recover debts.

Correctly prepared and implemented procedure can secure an efficient and speedy debt recovery.

I offer my knowledge, in depth experience and expertise, as well as my credo:

The best is the least I can do for you.

§ Legal Consulting

JUDICIAL PROCESS IN DEBT RECOVERY

collection and preparation of court evidence
claim filing in the court of proper jurisdictions and venue
legal representation and case management
filing for writ of possession
execution process

§ Training

FULL TRAINING IN THE FOLLOWING CATEGORIES

procedures in debt prevention,
documentary procedures regarding all types of agreements,
all relevant statues pertaining to debt collections,
types and techniques of debt collections,
external debt collection instruments: debtors list.

You went into an agreement and invoiced your consument.

Payment's due date has passed.

And the invoice remains unpaid.

You’ve tried telephonic contact with the debtor however the payment has not been submitted.

You might be facing lengty court process to collect the debt.

You may avoid it...