DEMAND LETTERS AND COMMUNICATION
Nordimo Capital prepares and sends professional and legally compliant demand letters to debtors, clearly stating the outstanding debt amount, payment terms, and consequences of non-payment. We handle all communication with the debtor, maintaining a firm but professional approach throughout the process.
DEBT ASSESSMENT
We at Nordimo Capital conduct a thorough assessment of the debts owed by individuals or businesses to determine the viability of collection. This involves reviewing relevant documents, verifying the debt's validity, and assessing the debtor's financial situation to devise an appropriate recovery strategy.
LEGAL SUPPORT AND LITIGATION
If negotiation and settlement attempts are unsuccessful, we may provide legal support to creditors by initiating legal proceedings against the debtor. Nordimo Capital works closely with experienced attorneys to prepare legal documentation, represent the creditor in court, and pursue legal remedies.
ACCOUNT MANAGEMENT AND REPORTING
Nordimo Capital maintains detailed records of all claim related activities and provides regular reports to the creditor. These reports include updates on the progress of each case, payment statuses, and any relevant documentation, also ensuring proper account management, organizing and maintaining accurate records for future reference.
Financial Insight Meets Legal Precision
From regulatory compliance to complex transactions, we offer comprehensive legal services designed to meet the evolving demands of the financial sector.
Where Expertise Meets Collaboration