Debt Collection

At Silk Legal, we understand that defaulted debt is still the most common cause of insolvency and liquidity issues for companies across every industry and of every size.

Debt collection and recovery is often among the most intensive and expensive endeavors your company will face. The team at Silk Legal understand this and can place an experienced debt collection team in place to clear your slow payers, difficult collections and problem accounts.

We are skilled at assisting clients at: creating beneficial out-of-court settlements, communicating with your delinquent account holders, understanding and complying with the laws where you are and where your debtor is, dealing with international debtors in multiple locations and currencies, consolidating debts when necessary, creating a cost-effective debt recovery system for your business and providing legal counsel for litigation in both the client and the debtor’s country.

Because we can cover every major region of the globe with our legal network of independent firms, Silk Legal is in the position to deliver efficient solutions to every debt recovery matter. No matter what unique situation your business is facing with delinquent debtors, we can assist.

Silk Legal aims to recover debt via respectful communication with defaulted account holders. We aim to, not only recover debt on behalf of clients, but also to preserve their professional relationships with clients and former clients. Let Silk Legal advise you on ethical and professional international debt collection and recovery procedures.

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