Your Brazilian buyer stopped paying. You have a valid invoice and nobody is enforcing it. We change that — aggressively, legally, and fast.
⚠️ Critical: Brazilian statute of limitations on commercial debt can be as short as 3 years. Delay may permanently eliminate your right to collect — even with a completely valid invoice.
Brazil is the largest economy in Latin America. When Brazilian companies default, foreign creditors face a complex legal system in a different language, strict deadlines, and a debtor betting you won't pursue them.
Most companies either give up or hire a generic Brazilian lawyer with no international experience. Both outcomes leave money on the table. Brazil Debt Recovery was built exclusively for this problem.
We review your documents and give you an honest assessment of recovery likelihood, timeline, and optimal strategy — within 24 hours, no charge.
We send a formal demand citing specific Brazilian commercial law. Many debtors settle at this stage to avoid court proceedings.
If ignored, we file in Brazilian court and request an asset freeze — preventing the debtor from hiding or liquidating assets.
Judgment enforced against Brazilian assets. Funds legally remitted to your international bank account, wherever you are.
All arrangements discussed during your free consultation. We only take cases we believe we can win — if yours isn't viable, we'll tell you honestly at no charge.
We receive a percentage of recovery only. You pay nothing unless we recover money for you.
Reduced retainer to cover costs, plus a success fee tied to the amount recovered.
For complex cases, a fixed monthly engagement covers all legal activities in Brazil.
Many debtors settle within 30–90 days after a formal legal demand. Contested court proceedings can take 12–24 months. We always pursue the fastest path first.
Never. We handle everything. You receive complete English updates throughout — no Portuguese required at any stage, no Brazil travel at any point.
Often yes. We trace bank accounts, real estate, vehicles, receivables, and corporate shareholdings. A debtor claiming nothing rarely has nothing.
We generally focus on claims of $50,000 USD or more, but assess every case individually. Contact us for a free honest evaluation.