Studying the feasibility of the claim amicably and, subsidiarily, through judicial means.

Obtaining reports regarding the debtor’s assets and solvency to assess the real possibility of collecting from debtors, and based on this information, evaluating whether pursuing the claim judicially is viable or not.

Carrying out the negotiations appropriate to the case, drafting agreements for deferred payments, acknowledgments of debt, etc.

Formally claiming through certified mail (burofax) in case the debtor shows no intention to pay voluntarily.

Recommending the type of judicial procedure most suitable for the case and handling the entire judicial process until obtaining the judgment ordering payment of the debt.

Finally, if necessary, managing the judicial enforcement procedure of the judgment ordering payment of the debt to achieve effective payment, including lawyer and attorney fees (costs) related to the judicial procedures.