Judicial Recovery

  • Analysis of the judicial recovery proceedings;
  • Verification of credits declared as due by the company under judicial recovery;
  • Presentation of dissenting opinion; challenge or proof of debt claim in order to obtain, if appropriate, the inclusion of the amount effectively due to the company within the general creditors framework;
  • Trace and identify property belonging to the debtor, possibly on behalf of third parties;
  • Identify any other companies in the same economic group;
  • Identify the existence of possible operations carried out to: divert assets from the company; exempt its administrators and controllers from existing liabilities; thwart the settlement of debts due to suppliers;
  • Disagreement, Claim or Challenging of Credits erroneously issued by the debtor;
  • Analysis of the submitted judicial recovery plan;
  • Discussion of the judicial recovery plan with the client;
  • Participation in assembly meeting to discuss the judicial recovery plan presented by the debtor, as well as the terms and conditions for paying creditors;
  • Follow-up on actions and inquiries;
  • Contact with the judicial administrator appointed by the Court to assist in carrying out the judicial recovery process of the debtor;
  • Filing appeals that may be necessary, including those for the Superior Courts;
  • Performing oral support at trials;
  • Submission of memorials and hearings with Judges and Ministers;
  • Response to any appeals brought by the opposing party;
  • Tracking the Judicial Recovery process until payment of the client's credit and/or effective closure of the claim.
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