Ferstemberg y Asociados
ESEN
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International collections

Recovery of overseas receivables, with legal and commercial strategy for companies that sell or provide services abroad.

Debt recovery

End-to-end management of overseas client debts, from first demand through effective recovery.

  • Extrajudicial and judicial claims for international debts
  • Delinquency management for importers, distributors and foreign debtors
  • Negotiation of payment plans, discounts and settlement agreements
  • Case follow-up through collection or closure

Legal strategy

Legal analysis of each transaction to define the most efficient recovery path in Argentina and abroad.

  • Review of contracts, jurisdiction and governing law
  • Coordination with correspondent firms in the debtor’s country
  • Precautionary measures, judgment and award enforcement
  • Debtor due diligence and recovery-prospect assessment

Prevention and contracts

Safeguards designed to reduce uncollectible risk in export and international-service operations.

  • Collection, guarantee and default clauses in international contracts
  • Invoicing structure and supporting documentation
  • Credit protocols for overseas clients
  • Preventive advice before closing a deal

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