Sigma Cobros focuses on debt recovery and legal enforcement in the Dominican Republic. The firm assists domestic and international creditors with portfolio management and case-by-case recoveries, combining legal strategy with structured collection workflows to improve payment rates while protecting brand reputation. Its team handles matters from amicable negotiations to court-driven enforcement, aligning tactics with each client's risk appetite and timelines.

The practice manages the full cycle of credit claims, including pre-legal outreach, demand letters, payment plan structuring, acknowledgment-of-debt documentation, collateral review, and litigation when necessary. When judgments are obtained, the firm pursues enforcement actions and asset location to convert favorable rulings into actual recoveries. For secured and unsecured exposures alike, the team calibrates settlement options, cost-benefit analyses, and evidence packages to support swift resolution.

Client service is built around disciplined reporting and compliance. Sigma Cobros provides clear status updates, measurable KPIs, and transparent fee structures so decision-makers can track progress and forecast cash flow. The firm emphasizes ethical practices, data security, and regulatory adherence, using technology-enabled tracking and consistent communication to deliver predictable, business-oriented results.

Über Sigma Cobros
Rechtsgebiete
Insolvenz & Schulden
Bankwesen & Finanzen
Gesellschafts- und Handelsrecht
Unternehmen

Gesprochene Sprachen
English

Soziale Medien

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Rechtsgebiete

Insolvenz & Schulden

The firm represents creditors through the full spectrum of debt matters, from pre-legal collections and negotiation to filing and defending claims in insolvency processes. The team prepares demand letters, acknowledgments of debt, and settlement agreements, evaluates evidence and prescription risks, and pursues enforcement measures to secure payment. When restructuring is viable, it negotiates standstills, payment plans, and haircuts that balance recovery value with speed and cost.
Insolvenz
Schulden & Inkasso
Kreditreparatur
Gläubiger

Bankwesen & Finanzen

Sigma Cobros supports banks, fintech lenders, and leasing companies with non-performing loan recovery and collateral realization. The lawyers review credit files and guarantees, validate compliance on onboarding and notices, and execute recovery strategies for secured and unsecured portfolios. Services include workouts, mortgage and pledge enforcement, settlement modeling, and documentation to reduce delinquency and increase net recoveries.
Investition
Wertpapiere
Regulierung von Finanzdienstleistungen
Finanzierung durch Steuermehrerträge
Projektfinanzierung
Strukturierte Finanzierung
Akquisition / Leveraged Finance
Schuldenkapitalmärkte
Eigenkapitalmärkte
Nachhaltige Finanzen
Öffentlich-private Partnerschaften (ÖPP)
Fonds- und Vermögensverwaltung

Gesellschafts- und Handelsrecht

For corporate creditors, the firm designs and enforces credit-control frameworks that reduce disputes and improve receivables turnover. It drafts and revises terms and conditions, retention-of-title clauses, and service-level provisions, and brings or defends contract claims tied to unpaid invoices, delivery variances, or service defaults. The team aligns legal action with commercial objectives to preserve key relationships while protecting cash flow.
Verwaltung
Admiralitäts- und Seerecht
Landwirtschaft
Kartellrecht
Luftfahrt
Unternehmensregistrierung
Vertrag
Due-Diligence-Prüfung
Franchiserecht
Gaming
Regierungsauftrag
Lizenzierung
Fusionen und Übernahmen
Transport
Risikokapital
Cannabisrecht
Gemeinnützige und Wohltätigkeitsorganisationen
Internationales Handelsrecht
Regierungsbeziehungen und Lobbyarbeit
Private Equity
Unternehmensführung
Sanktionen und Exportkontrollen

Unternehmen

Sigma Cobros provides businesses with outsourced collection programs and case-by-case support, integrating demand campaigns, skip tracing, dispute resolution, and litigation where appropriate. The firm sets reporting cadences, recovery KPIs, and escalation thresholds, and trains internal teams on documentation and evidence preservation. The goal is to convert receivables into cash predictably while managing cost and reputational risk.
Buchhaltung und Wirtschaftsprüfung
Kommunikations- und Medienrecht
Arbeitgeber
Gesundheitsversorgung
International
Rechtsdokument
Neugründung eines Unternehmens
Bürolösungen
Steuer
FDA-Recht

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