International debt collection B2B
We collect your money for unpaid invoices or agreement not honored from your international partners.
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Extrajudicial debt collection procedure
Our lawyers will contact your debtor, in his native language, within 24 hours by official demand letters and phone calls.
Judicial debt recovery procedure
The lawyers of Basile International Legal Firm, will bring your debtor before to Court if necessary, claiming the due amount, interest and damage suffered.
Dispute resolution
Our lawyers can assist you solving your commercial dispute with your international partners, negotiating on your behalf or on your side.
Insolvency/
bankruptcy preceedings
If your international debtor is going through an insolvency or bankruptcy procedure, No worries! We can help you taking part in the procedure claiming your rights as Creditor.
Drafting terms and conditions/contracts
Protect your business drafting professional terms and conditions for your international partners in order to reduce the risk of unpaid invoices and solve the possible dispute rapidly.