Commercial Debts
An office that handles commercial debt collection overseas must have proven expertise in commercial litigation, negotiations and knowledge of the local as well as international laws in order to achieve effective collections.
The International Collections Department in Isaac Eilat Law Offices provides your company with the necessary legal experience and knowledge, and works together with a local law firm based in the debtor's country to achieve maximum results..
As part of its operations, the legal department in our office assesses the chances of collection and operates in accordance with the most effective legal procedure overseas
Did you know? Debt collection proceedings do not stop at the border!
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Public Sector Debts
The international debt collections department in Isaac Eilat Law Offices provides extensive knowledge in court litigation on behalf of authorities and government agencies and extensive experience in international collection for the public sector
Accompanying Services
Skip Tracing
Skip tracing is complicated enough when carried out in the creditor's country. This holds even more true when the debtor is living overseas.
In recent years, debt collection files that require skip tracing have become increasingly common. In response to this problem, the International Debt Collections Department in Isaac Eilat Law Offices provides international skip tracing services.
Commercial Investigation
The International Debt Collection Department offers financial investigative services in conjunction with renowned detective agencies with proven experience around the world that help discover information about the debtor's property and sources of income. This allows for an accurate financial estimate of the debtor to be created, thereby facilitating the debt collection process.
Consultation on International Debt Collection
The world of international debt collection is extremely broad, covering a range of aspects that require extensive knowledge of the field. Realizing that companies and organizations encounter situations and problems regarding collection of international debts as part of their operations, the International Debt Collections Department offers clients consultations in this field.
Overview of the international collection procedures
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Obtaining documentation – obtaining information from the client about the debtor, location, nature of the debt, the sum of the debt and interest terms
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Contacting the debtor – sending the material to the designated office in the debtor's country, initiating debt collection proceedings in accordance with local procedures.
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Legal proceedings – if necessary – to be approved in advance by the client and to be implemented in the debtor's country.
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Client update – regular updates will be sent to the client by the referent
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Money transfer – at the end of the debt collection procedure – the collected sums will be transferred to the client less the commission.