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.

À propos de Sigma Cobros
Domaines de pratique
Faillite et dettes
Banque et finance
Droit des sociétés et commercial
Affaires

Langues parlées
English

Réseaux sociaux

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Domaines de pratique

Faillite et dettes

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.
Faillite
Dettes et recouvrement
Réparation de crédit
Créancier

Banque et finance

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.
Investissement
Valeurs mobilières
Réglementation des services financiers
Financement par augmentation d'impôts
Financement de projet
Financement structuré
Financement d'acquisition / à effet de levier
Marchés des capitaux d'emprunt
Marchés des capitaux propres
Finance durable
Partenariats public-privé (PPP)
Fonds et gestion d'actifs

Droit des sociétés et commercial

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.
Administratif
Droit maritime
Agriculture
Antitrust
Aviation
Enregistrement d'entreprise
Contrat
Diligence raisonnable
Franchisage
Jeux de hasard
Marché public
Licences
Fusions et acquisitions
Transport
Capital-risque
Droit du cannabis
Organisations à but non lucratif et caritatives
Droit du commerce international
Relations gouvernementales et lobbying
Capital-investissement
Gouvernance d'entreprise
Sanctions et contrôles à l'exportation

Affaires

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.
Comptabilité et audit
Droit des communications et des médias
Employeur
Soins de santé
International
Document juridique
Création d'entreprise
Solutions de bureau
Fiscalité
Droit de la FDA

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