Commercial insolvency proceedings
When a company struggles to meet its obligations, its full position needs to be understood: debts, security, assets and ongoing operations. That analysis informs an assessment of insolvency proceedings and their implications for the company and its creditors.
We represent businesses and creditors in Mexican commercial insolvency matters. We prepare the appropriate application or claim and handle the proceedings, considering negotiation opportunities and the treatment of debts.
Our approach to the matter
We review available financial and legal information, overdue obligations and pending proceedings. We define the problem and the documents needed before recommending action.
Documents for the initial review
- A list of creditors, amounts, due dates and security.
- Financial statements and an inventory of available assets.
- Financing agreements and corporate documents.
- Existing claims, payment demands and court records.
The initial review identifies missing information and the scope of representation. The consequences and alternatives of proceedings must be assessed against the company’s particular circumstances.
Request an appointmentRelated services
Creditor representation in insolvency proceedings
Recognition of claims, review of rulings and protection of the creditor’s position.
Debt negotiation and restructuring
Negotiating payment terms and security, and documenting new arrangements.
Business debt recovery
Overdue receivables, unpaid invoices and promissory notes, negotiation and litigation.