Out-of-court and judicial collection for companies operating in Brazil
The longer a receivable sits idle, the lower the chance of recovering it. We organize collection in stages, choosing the right instrument for each credit document and each debtor.
Customers with overdue invoices, trade bills (duplicatas) or checks.
Breached contracts with amounts receivable.
A debtor who has stopped responding or is disposing of assets.
A portfolio of defaults that needs ongoing management.
Debt recovery at Pilli & Fanucchi starts with an analysis of the document that proves the debt and of the debtor's profile. This reading defines the most efficient path: negotiation, protest, enforcement or a collection action.
In parallel, we assess available assets and the risk of insolvency, so that collection efforts are proportional to the real chance of payment. For companies with a volume of defaults, we structure routines and portfolio reports.
Checks, trade bills, promissory notes and electronically signed contracts may allow direct enforcement, without a prior lawsuit on the merits.
An asset search guides the strategy and avoids long proceedings against debtors without assets.
Debt acknowledgments and settlements drafted to allow immediate enforcement in case of a new default.
From notice to attachment, with the right instrument for each credit and each debtor.
Notices, negotiation and formalization of settlements and debt acknowledgments with guarantees.
Protest of trade bills, checks, contracts and judgments as a fast means of pressure and proof of default.
Direct enforcement of enforceable instruments, with requests for attachment of bank accounts, vehicles, real estate and receivables.
Judicial collection of claims proven by a written document without enforceable status.
Location of assets, online attachment, pre-judgment attachment and piercing of the corporate veil in cases of abuse.
Response to objections to enforcement and challenges filed by the debtor.
Collection routines for companies with a volume of overdue credits, with indicators and periodic reports.
Filing and follow-up of claims in judicial reorganization and bankruptcy proceedings of customers.
First conversation
In a first conversation, we review the credit documents and the debtors' profile and indicate the most efficient path for each case.
Service via WhatsApp, in English or Portuguese
Talk to the Debt Recovery team at Pilli & Fanucchi.
Meetings in Campinas or by videoconference, in English or Portuguese.
Tell us briefly about your company and its main question or need.
We schedule a call, a videoconference or an in-person meeting.
We indicate the possible paths and, if appropriate, present a fee proposal.
Briefly describe your company's need. One of our lawyers will get in touch.