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.

Sobre Sigma Cobros
Áreas de prática
Falência e Dívida
Banca e Finanças
Corporativo e Comercial
Negócios

Idiomas falados
English

Redes sociais

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Áreas de prática

Falência e Dívida

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.
Falência
Dívida e Cobrança
Reparação de Crédito
Credor

Banca e Finanças

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.
Investimento
Valores mobiliários
Regulação de Serviços Financeiros
Financiamento por Incremento de Impostos
Financiamento de Projetos
Financiamento Estruturado
Aquisição / Financiamento Alavancado
Mercados de Capitais de Dívida
Mercado de Capitais de Ações
Finanças Sustentáveis
Parcerias Público-Privadas (PPP)
Gestão de Fundos e Ativos

Corporativo e Comercial

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.
Administrativo
Almirantado e Marítimo
Agricultura
Antitruste
Aviação
Registro de Empresa
Contrato
Diligência prévia
Franquia
Jogos
Contrato Governamental
Licenciamento
Fusões e Aquisições
Transporte
Capital de risco
Direito da Cannabis
Organizações sem fins lucrativos e instituições de caridade
Direito do Comércio Internacional
Relações Governamentais e Lobby
Capital privado
Governança Corporativa
Sanções e Controles de Exportação

Negócios

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.
Contabilidade e Auditoria
Direito das Comunicações e dos Media
Empregador
Cuidados de Saúde
Internacional
Documento Jurídico
Constituição de nova empresa
Soluções de Escritório
Imposto
Lei do FDA

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