Extrajudicial Collections

At our company, we turn extrajudicial collections into an effective and reliable solution. We specialize in managing each debt directly and personally, using a strategic approach that prioritizes fast and sustainable results. Our team of negotiation experts works with ethics and commitment, achieving payment agreements tailored to your business needs.

Through advanced technological platforms, we provide agile, transparent, and fully systematized tracking, ensuring complete control at every stage of the process. Trust us to recover what is rightfully yours without harming your client relationships.

Beneficios:

• Fast and Effective Debt Recovery
• Time and Resource Savings
• Technology for Transparent Tracking
• Preservation of Business Relationships
• Professional and Highly Skilled Team

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Frequently Asked Questions

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We answer your frequently asked questions so you can understand our services with complete clarity and confidence.

• What is an extrajudicial collection?

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  It is a debt recovery process carried out without going to court, using direct negotiations with the debtor to reach a voluntary payment agreement.

• When is it recommended to start an extrajudicial collection?

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  It is recommended to start when a debt has matured and the client has not made the payment, ideally within the first 30 to 90 days of delinquency, to increase the likelihood of successful recovery.

• What methods are used to contact the debtor?

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  We use multiple channels such as phone calls, emails, SMS, WhatsApp, and in-person visits, always adhering to legal and ethical regulations.
  

• What happens if the debtor does not respond or pay?

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  If an agreement cannot be reached, the case can be escalated to judicial collection, after evaluation and approval by the client.

• Does extrajudicial collection affect my company’s image?

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  On the contrary: being a professional, respectful, and ethical process, it protects the commercial relationship with the client and maintains a positive image of your brand.