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Industries

Industries we serve

We work with mid-sized and large companies that sell on credit, operate plants or distribution centers and have customers in several Mexican states.

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Automotive assembly line with robotic arms, industries we serve in Mexico

Industries

Agribusiness and animal nutrition

Distributor and producer receivables, supply contracts, employment at plants.

Food and beverage

Collections from traditional and modern trade customers, trademarks, distribution contracts.

Manufacturing and automotive

Supplier contracts, collections from industrial customers, plant employment, industrial real estate.

Electronics

Service and supply contracts, specialized services, employment.

Logistics and transportation

Collection of freight and service charges, contracts, employment at distribution centers.

Retail and distribution

Customer and franchisee receivables, store and warehouse leases, trademarks.

Financial services and SOFOMs

Court collection of loans and enforcement of collateral.

Typical situations by industry

Agribusiness

Livestock distributors with past-due balances at the end of the season.

Manufacturing

An industrial customer rejects invoices claiming incomplete deliveries; the evidence is rebuilt with purchase orders and signed delivery receipts.

Logistics

A distribution center receives several labor conciliation notices at once; they are centralized and the conciliation stage is handled.

The scenarios on this page are typical situations that illustrate how we work. They do not describe real clients or results.

Frequently asked questions

Do you only work with companies in Jalisco?

No. Our office is in Zapopan, Jalisco, and we handle matters in other Mexican states through correspondent lawyers, with one point of contact for the company.

Do you work with foreign companies?

Yes. We work with foreign companies that sell to Mexican customers or operate in Mexico, and we report in English.

Related: commercial debt collection · collecting from distributors · all guides · versión en español

Request a proposal for your receivables

We reply by email. Your information is confidential and this request creates no obligation.

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.