We do the approach once the invoice is passed due. The treatment is friendly but firm in which we try making payment arrangements or obligations making a follow-up on the dates agreed in order to ensure payment and prevent the account to be in arrears
For this task, a more specialized, firm and punctual treatment is required since they are clients that went through an administrative collection process and the recovery was not achieved.
Thanks to our team of expert lawyers, we start and follow up on legal processes in order to recover our customers’ past due accounts
Specialized collection in which we focus efforts on keeping a quiet society and informed about the payment of its obligations, becoming a communication channel between the taxpayer and the current government.
We keep the loan payments up-to-date, making payment agreements if necessary. We serve delinquencies from one day passed due to legal processes in order to recover the property through the auction or embargo, with that we justify the mortgage action.