— Legal debt collection in Colombia · executive process
Your debtor won’t pay even after you exhausted negotiation
Legal debt collection in Colombia for companies: when the amicable route runs out, we sue your debtor with asset seizure and an executive process. Zero upfront cost — we only charge on what’s recovered.
30+
Years recovering receivables
95/100
COFACE rating
0%
Upfront cost
1,500+
Active clients across LATAM
— Three modalities of legal collection
The executive process changes depending on the document you hold.
Suing with a promissory note isn’t the same as with a mortgage or a contract without a negotiable instrument. Each path has different timelines, collateral and strategy.
Collection with title
You have a promissory note, trade invoice, court ruling or payment agreement. Fast track: singular executive process with precautionary measures from the first hearing.
Collection with real collateral
You have a mortgage, pledge or trust guarantee. Mortgage or pledge executive process over the asset backing the debt.
Collection without a title
You don’t have an executive title but you do have supporting evidence. We pursue a monitory process or out-of-court evidence proceedings to establish the title and then enforce it. If you’re missing the document, we draft it first.
— Fee model
If we don’t recover, you don’t pay a cent.
We work on a success-fee basis. Variable fees on what actually lands in your account — agreed upon before we file the lawsuit.
— Process before the court
From defaulted title to decreed seizure, in four steps.
Actual timelines from our legal collection operations in Colombia. Final timing depends on the court and the debtor’s conduct.
01
DAY 0
Diagnosis and viability
We review your title and the evidence. We carry out asset investigations to determine seizure possibilities.
02
5–10 DAYS
Lawsuit + precautionary measures
We file the lawsuit and request seizure of accounts, movable and real property.
03
1–3 MONTHS
Notification and payment order
We notify the debtor of the payment order decreed by the court. Most cases close here: the debtor pays or negotiates.
04
PER COURT
Auction and award
If there’s no payment, seized assets are auctioned or awarded to the creditor. You see every move in the Trébol@net CRM.
— +1,500 clients
Proven results in the sectors that drive the economy.
Real recovery cases in construction, consumer goods, healthcare, mining, auto parts, and certification — Colombia and LATAM.
CONSTRUCTION
Full recovery
100% success rate in recovery through high-level out-of-court agreements with a leading multinational cement company.
CONSUMER GOODS
Protected reputation
End-to-end receivables management for a multinational food company, with a focus on protecting reputational risk.
HEALTHCARE
Prioritized payments
Recovery of complex hospital receivables for a healthcare distributor, achieving payment prioritization and short-term agreements.
MINING · ENERGY
International recovery
Recognition and payment of disputed invoices worth USD $500,000 in Honduras for a global mining equipment manufacturer.
MULTILATINA
Cross-border collections
Specialized cross-border collections for a certification entity across Colombia, Peru, Chile, Ecuador, and Mexico.
AUTO PARTS
Immediate liquidity
Recovery of 80% of the portfolio before reaching legal proceedings for a leading auto parts company — immediate liquidity.
— Get started today
Your negotiation failed. We file the lawsuit in 5 days.
Free assessment. If your title has executive merit, we file the lawsuit and request asset seizure from the first hearing — zero upfront cost.