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Once the out-of-court negotiations have been completed, because we consider that the debtor does not show any intention to pay or does not respect the agreements reached, we inform the client of the situation so that, after investigating the solvency, the client can determine and authorise the debt claim through the Court. This is very important to avoid sentences that cannot be collected because the debtor is insolvent.

We try to avoid convictions that later cannot be seized, due to lack of solvency and the impossibility of finding the debtor's assets and/or properties.