Debt Collection Mexico

Una Solución de Cobro Confiable en Debt Collection Mexico

Cobrar una deuda en Debt Collection Mexico puede parecer imposible. Las barreras idiomáticas y culturales, las leyes y costumbres extranjeras, y las distancias imponen serios desafíos.

El cobro de una deuda es más simple cuando se utiliza una agencia de cobranzas que domina las leyes y costumbres del país donde reside el deudor. Cedar Financial cuenta con representantes en Debt Collection Mexico que comprenden las prácticas habituales de cobro para respaldar la recuperación total de sus fondos.

Desde 1991, Cedar Financial se ha desempeñado como una agencia confiable de cobro con licencia nacional, ayudando a las empresas a cobrar deudas vencidas en el extranjero. Con una amplia gama de experiencia en cobro dentro de las diferentes industrias, nuestro experimentado equipo cobra sus deudas de manera rápida y efectiva para que pueda recibir los pagos adeudados.

Con oficinas en más de 150 países, incluido Debt Collection Mexico, trabajar con Cedar Financial le brinda acceso a una red global de cobradores con licencia nacional. Nuestro completo conocimiento de las leyes, costumbres y culturas locales garantiza los mejores resultados posibles en la cobranza.

Ayuda Integral Poniendo a las Personas Primero

En Cedar Financial, ponemos a las personas primero, haciendo todo lo posible para recuperar su dinero sin perder una buena relación con su cliente. Nuestros esfuerzos estratégicos basados en relaciones públicas son justos pero firmes, garantizando que su reputación sea ¡nuestra principal prioridad!

Combinamos un enfoque orientado en las personas con las últimas soluciones basadas en la tecnología para impulsar los resultados y proporcionar una mejor gestión de los contactos. Este método integral nos permite obtener los resultados requeridos y al tiempo conserva las relaciones con los clientes.

Además, nuestra red de cobradores, abogados y proveedores constituyen para nosotros relaciones preciadas que nos permiten hacer nuestro trabajo. Valoramos cada una de estas relaciones, sin importar cuán pequeña o grande sea.

Póngase en contacto con nosotros hoy y conozca lo que podemos hacer por su empresa.

Preguntas frecuentes para Debt Collection Mexico

The use of an office like ours to manage the payment of debts incurred from Mexico or Mexican is increasingly necessary. In general, several countries of Latin America which includes Mexico, a culture of non-payment of contracted debts has been created, this due to a legal system that sometimes is not efficient

We work on a "No Collection - No Fee" basis so we will not charge a fee if we recover no money for you. That principle applies to pre-legal debt collection only.

There is not a minimum number of accounts however, the minimum dollar amount to be collected is $100.

We work all kinds of debts arising from an act of trade between two companies or individuals. (Under contracts, lines of credit, personal loans, bank loans, credit cards, etc)

When there is an interest of the debtor in paying, it may be that since the first contact is achieved to establish a payment arrangement, however there are some borrowers who oppose paying, which on average they tend to mature negotiations between two or three months, although payment times are typically much longer.

It starts with the extrajudicial collection simultaneously is credited with the participation of the firm. The debtor is sent the statements and / or documents that make up the debt for review. This first meeting sometimes results in an early payment, or payment agreement. If this does not give any positive result, legal actions are suggested.

In Mexico all documents have a statute of limitation to collect which varies, so the very old debts are often uncollectable.

Most collection efforts are made by lawyers who visit borrowers in their homes, (Only where there is an office or correspondent) this process makes very expensive the collection management in Mexico, however this process is that it is more efficient for debt recovery, as debtors are not expected to be visited.

Yes. It is essential to have the documentation which supports the debt, (Invoices, contracts, promissory notes, and bill of lading), payment commitments, etc., any documents related to the debt, and even where the debtor has already recognized the debt and there is a promise to pay, of course all these preferably in originals.

Yes. STA Corporation Mexico is a Law firm, once the extrajudicial collection efforts are exhausted, recovery by legal means is proposed, with lawyers who are in the same office.

That's right, if there is a ruling of payment at the end of a trial, the judge orders the debtor to pay "Costs and Expenses" in which the client incurred for these likewise be paid by the debtor.