Debt Collections Services & International Debt Collection
www.limeres.com :: Limeres, Attorneys :: Tel. Arg.: +54 (11) 3221-4468 / +54 (9-11) 4162-0021 :: Tel. USA: +1 (650) 690-7050 :: Cell/SMS USA: +1 (650) 395-7313 :: Skype: slimeres :: Limeres.com
*** Our Offices are located in Buenos Aires, Argentina ***
*No collect No fee
*Single cases accepted
*Offices in Buenos Aires, Argentina
*No obligation quote
*No sign up fee
*Start collecting your money asap
*You've serviced your client, you've invoiced the job, and you've not been paid. What can you do?
*You don't want to damage the relationship and jeopardizes future orders.
*Your uncomfortable making collection phone calls
*You're emotionally attached
*Time difference between countries makes communications difficult
*Legal costs risk losing more money
*Your time means more money lost
It can be difficult for businesses to recover outstanding invoices, and there are numerous obstacles in your way. We understand the legal requirements in collecting a global debt; we can act on your behalf in a professional, knowledgeable, and firm manner. With our NO COLLECTION, NO FEE policy you can start collecting YOUR money NOW
Our international legal debt collection services are generally based on a No Collect — No Fee commission basis on monies collected whether paid direct or through our
office, once the file is placed with us.
The debtor is contacted directly via telephone, collection letter or a field call and all efforts are made to settle the debt amicably without instigating legal action at the first stage.
Most of the assignments are completed at this stage.
In the event our efforts are not successful at first stage our collection agency then tries to assess the debtors financial situation.
In the event our investigations establish that there are assets that would provide satisfaction of your debt, however the debtor refuses to respond to our attempts to negotiate the recovery, we shall report to you accordingly, advise you if legal action in our opinion is warranted, and if so what costs would be involved. This ensures that you retain
at all times control of the file/s and costs associated with such legal actions.
A regular report (bimonthly, monthly, quarterly or as development occurs) is sent to the clients (procedure may defer in some countries)
It is perhaps worth noting, that when legal action is instituted on behalf of our clients we are able to offer substantially reduced legal costs, due to the volume of files that our offices handle, whilst having the local knowledge of the legal system, customs and culture that are often essential in effecting a recovery.
Services provided: Debt collection,legal debtor collector, fraud investigation, risk analysis, credit report, business and company information, market analysis, financial information, background investigations, financial investigation, background checks and risk management.
Clients Served by Country: Argentina Australia Austria Bahrain Bangladesh Belgium Bermuda Botswana Brazil Bulgaria Burma Cambodia Caribbean Canada Chile China Colombia Cyprus Czech Republic Denmark Dominican Republic Egypt El Salvador Estonia Fiji Finland France Germany Ghana Greece Guam Hong Kong Iceland India Indonesia Iran Iraq Ireland Israel Italy Japan Jordan Kenya Korea South Kuwait Laos Lebanon Lithuania Macedonia Malaysia Malta Mexico Monaco New Zealand Netherlands Norway Oman Pakistan Panama Paraguay Peru Philippines Poland Portugal Qatar Romania Russian Federation Russia Saudi Arabia Serbia Singapore Slovenia South Africa Spain Sri Lanka Sudan
Sweden Switzerland Syria Taiwan Tanzania Thailand Trinidad and Tobago Tunisia Turkey Uganda UK United Kingdom United Arab Emirates USA United States of America Venezuela Yugoslavia Zambia Europe Africa America Asia
Requirements:
Instructions to proceed with negotiated settlement on the company letterhead. Full details of the debtor/s and a summary of how the debt was incurred.
The amount owing, and the particulars of how it is arrived at. Other supportive documentation such as invoice, bill of lading etc. Copy of demands made by your company for payment, and copy of any correspondence from the debtor/s that is held on file.
Please note that debt with a value below USD2,000 will be subjected to a minimum commission rate of 20%.
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Argentinian Solicitors :: Argentin Attorneys at Law :: Argentinean Lawby argentinattorney7 views
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