FAQ
FAQ for companies: timelines, costs, coverage
Read →ServiceCollecting from distributors in Mexico
Read →ServiceLocal counsel in Jalisco for law firms
Read →ServiceIndustries we serve
Read →CollectionsCollecting unpaid invoices from a Mexican customer
Read →CollectionsEnforcing an unpaid promissory note (pagaré)
Read →LitigationPrecautionary attachment: freezing a debtor's assets
Read →InsolvencyCustomer in concurso mercantil: protect your claim
Read →CreditSecuring trade credit: guarantees before opening a line
Read →ContractsSupply and distribution contracts: key clauses
Read →CollectionsCollecting a bounced cheque
Read →CollectionsCollecting from a customer in another Mexican state
Read →CorporatePartner and shareholder disputes
Read →EmploymentA former employee sued your company: what to do
Read →CollectionsStatute of limitations for commercial debts
Read →TaxReceived a SAT tax assessment: what to do
Read →TrademarksSomeone is copying your trademark
Read →ServiceCommercial debt collection in Mexico
Read →ServiceCommercial litigation for companies
Read →ServiceTax disputes with the SAT
Read →ServiceAnti-money laundering compliance
Read →ServiceCorporate legal counsel in Guadalajara
Read →ServiceEmployment law for employers in Mexico
Read →ServiceTrademark registration and protection in Mexico
Read →ServiceIndustrial real estate and lease counsel
Read →Spanish-language guides: Guías legales para empresas
What happens next
1 · Review
A lawyer at the firm reviews your information and may ask for a sample of documents.
2 · Written proposal
Scope, approach per account or matter, reporting format and responsible lawyer.
3 · Vendor onboarding
We provide the documents your procurement or compliance team requires.