Triple Impact Companies: Why They Are Key to Colombia’s Business Future
The concept of triple impact is no longer just a trend—it has become a new way of doing business. In Colombia, this approach is gaining increasing importance […]
Can Your Pet Be Seized in Colombia? Here’s What the Constitutional Court Says
In the context of debt collection proceedings, one of the most common concerns is what assets can be legally seized. In recent years, a particularly sensitive issue has been the […]
Can you sue for non-payment of an electronic invoice? The legal answer
An electronic invoice is not just a tax requirement in Colombia—it has also become a key legal instrument for judicial debt collection. If you’re wondering whether you can sue a […]
SAGRILAFT and PTEE 2025: Obligated Companies, Deadlines, and Consequences of Non-Compliance
In 2025, Colombian companies must continue strengthening their regulatory compliance systems through the implementation of two key […]
How to collect on an obligation when you don’t have the invoices? Alternative documents to prove debt in Colombia
In the context of debt collection, an invoice is one of the most commonly used documents to support an obligation. However, there are cases where the creditor does not have […]
Import and export: how to protect against non-payment using the bill of lading
International trade opens doors to new business opportunities, but it also involves financial risks, especially in export and import transactions. A key tool to protect against the risk of non-payment […]
Salary garnishment in Colombia: When it applies and what you should consider
Salary garnishment is a legal tool that allows creditors to recover money owed by a debtor through the retention of a portion of their wages. In the context of […]
The Electronic Invoice as a Negotiable Instrument: Key Aspects for Initiating a Claim
In Colombia, the electronic invoice has gained prominence not only as an efficient billing mechanism but also as a negotiable instrument, meaning it can be used as a legal tool to enforce debt payment.[…]
Alternative Dispute Resolution Mechanisms (ADR): The Key to Efficiently Recovering Your Debts
Is your company facing challenges in collecting outstanding debts? Judicial processes can be lengthy, costly, and damaging to business relationships. There is a faster, more flexible, and effective alternative: Alternative […]
How to Implement Artificial Intelligence in Debt Collection: A Guide for Businesses
In the management of accounts receivable, AI is revolutionizing how businesses recover overdue accounts. By automating processes, analyzing data, and predicting payment behavior, AI offers significant advantages. However, successful implementation […]