Steps of the work of the Legal Specialist Office and team work:
- Meeting with our clients and receiving all the files of the financial cases to be collected according to what is available with them.
- Preparation a legal authorization or a Power of Attorney from our clients authorizing us to collect the debts on their behalf.
- Making a Contract specifying the rights of both parties (the Office and clients).
4. Collection in favor of the account of our clients by direct payment to their own account or by a certified check in the name of the clients.
- Make a strategic plan for all files and papers.
- Fast follow-up of debts collection and financial claims.
- visits and reviews of debt collection and financial claims.
- Making detailed official reports for our clients about the procedures that were reached quickly, to inform our clients about the work that has been done.
- The work team and the Legal Specialist Office receive letters of commitment to creditors or official documents to prove the financial claims to preserve the rights of our clients.
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