At LCI, we analyze each situation individually and recommend the best strategy for collecting receivables and recovering overdue debts locally and internationally.

We will take full responsibility to collect your bad debts, using a series of proven actions. With our experience and expertise, we will take care of all correspondence including final demands and solicitor's letters as well as ongoing telephone negotiations, including drawing up repayment plans. When needed, we can guide the collection procedure through the juridical process.