O2M · Cross-Cutting Unit
Debt Recovery — Amicable & Contentious
Activating the receivables book and recovering unpaid debts
This unit is activated in support of any of the firm’s practices, or independently. It converts commercial or estate-related receivables into available cash through a graduated process running from formal notice to enforcement, according to the debtor’s profile and the nature of the debt.
Our engagements
Service · 14
Amicable & Contentious Recovery
Qualification of the debt, formal notices, staged payment agreements, enforcement through our lawyers.
- 01 Legal and financial analysis of the debt: qualification, limitation period, attached security.
- 02 Formal notice and direct negotiation with the debtor.
- 03 Drafting and monitoring of staged payment agreements.
- 04 Commencement of enforcement proceedings and follow-through to actual recovery.