Execution, Bankruptcy and Concordatum Law

Our office provides legal support for the follow-up and collection of all receivables of our domestic and foreign clients which are unsecured or connected with negotiable instruments. Within this framework, we provide services such as;
Initiation and follow-up of enforcement proceedings including those pertaining bills of exchange such as checks, promissory notes, bills and policies; specific to the cashing of movable and immovable pledges and execution of court and arbitration decisions,
Conduct of foreclosure and sale proceedings,
Follow-up of litigation processes arising from enforcement and bankruptcy law, management of bankruptcy and concordatum proceedings, liquidation processes.
We act for the collection of receivables in the most efficient way and which will create the least cost to our clients in the services we provide for the processes of enforcement and bankruptcy law. Taking into account the debtor profile and the characteristic and amount of the receivables, we aim to collect the receivables through pre-proceedind negotiations, if possible, in order to ensure cost-time effectiveness.