Argentina Debt Collection Attorneys

We are a premier law firm which has handled debt collection matters in Argentina for over 75 years. We consider taking cases on a contingency fee arrangement, and we urge you to contact us to discuss your individual situation so you can get your questions answered. A large number of our cases are precedent-setting cases, and we have garnered a reputation in the legal community for our achievements in debt collection in Argentina. We are considered experts in our field of work, and are one of the leading firms in this area of the law.

A large number of our clients come to us through word of mouth, due to our personal dedication to each case, and the impressive case results we have achieved. No matter how complex the situation is, it is very possible that we can help you get it resolved. Many people see their cases as hopeless, or have been told that there is nothing that can be done, but our experience has proven many of these people wrong . We have taken on many difficult cases and have prevailed for our clients. We would like to discuss your debt collection issue. Many of these issues are time sensitive, and it may be critical that we get involved before matters progress any further. We are proud to serve our clients, offer responsive legal counsel, and are personally committed to zealously protecting their rights in litigation.

Kier Joffe Attorneys at Law offer in Argentina a set of services that can be called upon individually or together depending on the need. Our strong principle is to avoid going to court, and to recover debt through negotiation.

This service enables us to trace debtors who have absconded. This service is provided on a "no trace, no fee" basis.

We undertake a "no collection, no fee" service for all cases up to the stage where legal proceedings may be necessary. Legal proceedings will only be commenced once we have received your specific instructions.

Negotiation is a central part of our strategy and legal proceedings are always a last resort. Many cases are settled by negotiation once the debtor has received our initial letters and telephone calls.

Efficient debt collection requires organisation and regular client contact. Our staff are knowledgeable, helpful and approachable and will keep you informed of progress on a regular basis. For larger clients with multiple debts it is our policy before undertaking a collection program to agree the format of all letters, telephone calls and reports to ensure that the client retains control over the collection program.

We achieve consistently good collection results. We believe that debtors are more likely to settle their debts promptly when confronted by experienced lawyers with a detailed knowledge of the collection methods available in law who are exerting consistent pressure to obtain settlement. We believe this gives us an edge and advantage over debt collection agencies.