Practise Areas

Tracking Receivables 
 

It is difficult to deal with the collection of receivables, especially if the debtor is in a foreign country. The dispute must be resolved within the framework of the business culture and laws of the host country. Preparing a report on the debtor's risk analysis using financial data will assist in the follow-up of debt collection. Any information about the borrower will get you closer to what you will get. For this process, it is very important to use the resources of the country of residence of the debtor. For this reason, it is essential to work with a lawyer who knows all the rules and legislation in the country where the debtor is located.