Legal recovery of overdue accounts receivable

Your overdue accounts are your company's money, still sitting outside your cash flow.

We recover overdue business accounts receivable through legal strategy, execution and specialized follow-up across Mexico.

If your company has $250,000 USD or more in overdue accounts receivable in Mexico, we evaluate the legal viability of the debt, investigate the real possibilities of recovery, and define the strategy to collect. With LegalPartner 260®, our specialized portfolio-recovery system, you know what can be recovered, which actions apply, and how each matter is progressing.

Evaluate My Portfolio Initial legal-financial diagnosis.
10 years of experience · 200+ cases · Nationwide coverage in Mexico

When collecting stops being an administrative task, you need a legal strategy.

Up to $10M MXN

recovered in a matter for a shipyard

$450,000 USD

recovered for a company in the offshore oil-platform sector

200+

cases handled

10 years

of experience

70%

effective recovery on amounts awarded in court

The problem

The problem isn't just that they aren't paying you.

It's everything that happens while you keep waiting.

An overdue account keeps capital out of your operation. As the months go by:

  • The debtor can dispose of assets or reduce their ability to pay.
  • The supporting documentation can become harder to enforce.
  • Legal deadlines keep running.
  • Your team spends time chasing payments with no results.
  • The collections problem starts turning into a financial loss.

There comes a point where continuing to wait can cost more than acting.

You don't need to keep asking when they'll pay you. You need to know:

  • Can this debt still be collected legally?
  • Does the debtor have assets or resources to act against?
  • Which strategy offers the best chance of recovery?
Evaluate My Portfolio
Is this for your company?

Is LegalPartner 260® right for your company?

We can evaluate your portfolio if:

  • Your company has $250,000 USD or more in overdue accounts in Mexico.
  • There are invoices, contracts, promissory notes, purchase orders, emails, debt acknowledgments, or other elements that document the obligation.
  • The debtor has stopped paying or breached the agreements.
  • Administrative collections is no longer working.
  • You need to know whether a real legal path to recovery still exists.

Not every debt should go to trial.

That's why we start by determining what can legally be demanded and which strategy makes sense before taking any action.

I Want to Know If My Portfolio Is Recoverable
Benefits

We don't take on a case file. We attack a financial problem.

Recover capital

Turn accounts that are currently stalled into resources that can return to your operation.

Reduce uncertainty

Know the status of the matter, the actions taken, and the next step.

Avoid internal wear and tear

Your team stops chasing debtors and Abogalia takes charge of the legal strategy.

Act before it's too late

The age, documentation, and circumstances of each debt can affect the chances of recovery.

Decide with information

Before starting litigation, know the legal viability of the matter.

Why Abogalia

You don't need another firm telling you the matter “is still moving forward.”

You need to know what's happening with your money.

Diagnosis before litigation

Not every matter should go straight to court.

Strategy based on recoverability

We analyze the file and the debtor's conditions before defining any action.

Legal execution

When grounds exist, we move forward with the measures needed to protect and recover the credit.

Executive follow-up

LegalPartner 260® incorporates reports and tracking tools to reduce client uncertainty.

Fees aligned with results

We work under a combined retainer + success-fee structure, aligning part of our fees with the recovery.

Evaluate your portfolio

Before writing off an account, find out if it can still be recovered.

In an initial call we'll review the approximate amount of the portfolio, the age of the accounts, the documentation available, the debtor's situation, the possible legal routes, and the recommended next step.

Evaluate My Portfolio

If you have $250,000 USD or more in overdue accounts in Mexico, request an evaluation. Your information will be treated confidentially.

Evaluate Your Portfolio

Tell us briefly about your case and we'll get in touch.

Your information will be treated confidentially. See our privacy notice (ES).

The money they owe you shouldn't keep financing your clients.

If you've already tried to collect, the debtor keeps postponing payment, or you simply need to know whether a real legal possibility of recovery still exists, start by evaluating your portfolio.

Abogalia | LegalPartner 260® — Legal recovery of overdue business accounts receivable in Mexico.