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Anonymised case · 09

Management of a distressed receivable and enforcement

Confidentiality

The case is anonymised. Client names, financial parameters and identifying information are not published.

01

Situation

A creditor faced delayed payments, competing creditors and limited visibility over the debtor’s assets.

02

Our approach

We compared settlement, individual enforcement and insolvency routes by timing, cost, priority and likely recovery.

03

Solution

Negotiation and protective procedural measures ran in parallel, preserving rights while pursuing a secured repayment structure.

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