From your first contact to full recovery — a transparent, step-by-step process built for international companies dealing with Brazil for the first time.
Contact us with your situation. We review your documents — invoices, contracts, shipping paperwork, correspondence — and give you an honest assessment including probability of recovery, estimated timeline, and recommended strategy. No charge, no obligation.
We send a formal demand letter citing specific articles of Brazilian commercial law with a clear payment deadline. Many debtors settle here — the arrival of a credible legal demand from Brazilian counsel changes the dynamic entirely.
If the debtor ignores the demand, we file a legal claim in the appropriate Brazilian court and simultaneously request a precautionary asset freeze (arresto or penhora) — preventing the debtor from hiding or liquidating assets.
We pursue the fastest resolution path — out-of-court settlement when achievable, full court proceedings when necessary. You receive plain-English updates at every material development. You always know where your case stands.
Once judgment is obtained, we enforce it against the debtor's Brazilian assets — bank accounts, real estate, vehicles, receivables, business assets — until your claim is fully satisfied.
Recovered funds are legally remitted internationally to your bank account, complying with all Brazilian foreign exchange regulations. You receive your money — wherever you are in the world.