Services and Expertise
Debt Collection Services
01
Initial Consultation
- Analyze the debt status and assess the creditworthiness of the debtor.
- Evaluate the feasibility of debt recovery.
- Provide guidance on relevant legal procedures.
- Prepare the necessary documents and evidence for the process.
02
Pre-Litigation Debt Collection
- Contact and negotiate with the debtor for voluntary payment.
- Draft and issue official demand letters.
- Advise on setting payment terms or repayment plans.
- Facilitate dispute resolution and debt settlement.
03
Litigation Services
- Draft and file lawsuits against debtors in court.
- Provide legal representation and advice during mediation processes.
- Manage the litigation process through trial and final judgment.
- Prepare and submit petitions or other legal documents relevant to the case.
04
Post-Judgment Enforcement
- File motions for court orders to enforce judgments.
- Conduct asset investigations to locate enforceable debtor assets.
- Manage procedures for asset seizure, garnishment, or public auctions.
- Follow up on debt payments in accordance with court judgments.
05
Negotiation and Mediation Services
- Negotiate with debtors to avoid litigation.
- Represent clients in legal mediation processes.
- Draft agreements or repayment contracts between creditors and debtors.
06
Management of Unrecoverable Debts
- Analyze uncollectible debts for strategic decision-making.
- Provide reports and recommendations for risk management.
- Assist clients with accounting processes related to bad debt write-offs.
07
Reporting and Monitoring
- Provide detailed reports on debt recovery progress.
- Monitor payment status and litigation outcomes continuously.
- Analyze data to recommend process improvements.
This structure encompasses a wide range of services tailored to assist clients in legal, negotiation, and debt management aspects. It ensures efficient and effective support while addressing the unique needs of each client.
trinity & co legal