customer in Mexico refuses to pay success story

All Expedited Freight Solutions: What to Do When a Customer in Mexico Refuses to Pay

All Expedited Freight Solutions: What to Do When a Customer in Mexico Refuses to Pay All Expedited Freight Solutions, a logistics and freight company based in California, had an account receivable with a Mexican company in Guanajuato that refused to give a straight answer about payment. Vague responses, shifting explanations, and no firm commitment to pay are among the most frustrating situations a creditor can face — worse, in some

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Out-of-Court Debt Collection in Mexico: How It Works and Why It’s the Smarter First Move

💡 Out-of-court debt collection in Mexico resolves the majority of B2B receivables cases through direct negotiation and legally sound payment agreements — without litigation, without upfront fees, and in a fraction of the time a lawsuit would take. Are your Mexican receivables overdue and headed toward litigation? → Get a free case assessment from ATIVO What Is Out-of-Court Debt Collection in Mexico? Out-of-court debt collection (cobranza extrajudicial) is the process

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Extrajudicial collection in Mexico vs. litigation: decision framework for B2B corporate debt recovery — ATIVO

Extrajudicial Collection in Mexico vs. Litigation: How to Make the Right Decision

⚖️ When a Mexican client stops paying, every creditor faces the same decision: negotiate or litigate? The answer is rarely obvious — and choosing the wrong path at the wrong moment costs money, time, and sometimes the right to collect at all. Extrajudicial collection in Mexico resolves between 70% and 80% of B2B cases without a lawsuit. But when it doesn’t, knowing exactly when and how to escalate to litigation

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