We are engaged in the process of recovering debts through the tracking sale debtor's assets, including the collection checks, promissory notes, ordinary debts.
We aim to initiate proceedings for the collection of our clients' outstanding debts, to place liens on the assets of the debtor, and, if necessary, to take the necessary actions for the sale of seized goods. We also work to ensure that the assets of the debtor are safeguarded before the proceedings commence and to carry out other legal and penal processes related to the enforcement proceedings.