Faber Est Quisque Fortunae Suae | Everyone is the architect of his own success
 


Services

Services

  • Debt Collection Area

Debt collection is the final option a company must take against a client that is unable to pay back money lent. It is normally assigned to the department within a company who detects when a payment to the company falls into arrears. Once detected, our job is to collect the money owed to our clients all over the world.

Debt Collection Area

This is achived through the intervention of Interlegal Consulting Group, having global access by working in collaboration with our external partners. Where accounts fall into arrears, we proceed as follows:

  • We will make contact with the client to inform them of the situation.
  • The debt collection team will discuss a payment plan with the client, and the account is set back to a normal status.
  • If no payment is made, and the account falls heavily into arrears, the debt collections team will take legal action against the client.

Need to talk to our lawyers? Email us and one of our team members will respond to you. Describe what you would like to talk about and we will respond shortly.

Interlegal Consulting Lawyers & Solicitors

International Debt Recovery.
Department of Debt Recovery.
Multiple Jurisdictions.
Part of Interlegal Consulting Group.
debt-collection@interlegalconsultingsl.com