Businesses · MASC

Prior negotiation activity, documented and focused on collection.

We structure the negotiation and its evidence where appropriate or required before certain civil proceedings.

What it solves

We do not sell a simple formal notice: we manage a negotiation phase.

The specific route and its requirements depend on the matter and the applicable exceptions. We design proportionate activity, preserve traceability and keep the claim aligned with the creditor's objective.

Important

Each matter is assessed individually. The information on this website does not constitute a promise of recovery or replace a legal assessment of the case.

Scope of service

A clear operation, from start to finish.

01

Applicability analysis

We assess whether prior negotiation activity is required and which method is appropriate.

02

Preparation

We organise the relief sought, facts, amount and relevant documentation.

03

Communication

We issue the proposal or invitation through an appropriate and verifiable channel.

04

Negotiation

We manage responses, counterproposals and the limits agreed with the creditor.

05

Evidence

We preserve the necessary evidence while respecting applicable confidentiality.

06

End of phase

We document agreement, absence of response or termination and assess the next step.

Process

Each phase ends with a decision.

We proceed proportionately and document every step, with visibility over the next action.

  1. 01

    Evaluation

    We determine the objective, settlement range and legal fit.

  2. 02

    Proposal

    We define the communication and the supporting documentation.

  3. 03

    Exchange

    We manage responses with control over deadlines and authorisations.

  4. 04

    Outcome

    We formalise the agreement or prepare the matter for the next route.

Frequently asked questions

What you should know before getting started.

Is MASC mandatory in every case?

No. There are different areas of application and exceptions. The specific case must be reviewed before determining whether it is required and which method is appropriate.

Is the negotiation conducted on behalf of the debtor?

No. BUFETE SALAS acts for the creditor. Negotiation is a tool for recovering the debt or reaching an agreement that is useful to its client.

Does a formal demand always satisfy the requirement?

Not necessarily. The content, form, evidence and applicable method depend on the specific claim.

What happens if no agreement is reached?

The end of the phase is documented and the subsequent route is assessed, including court proceedings where viable.

Next step

Tell us about the case and we will help you structure the next decision.