We collect in Brazil debts incurred in the United States by people who have returned to Brazil, and we collect in the United States, through licensed partners, debts owed by debtors who have moved there.
When a debtor returns to Brazil, collection in the US usually stops. First Icon locates, negotiates and collects here, in reais.
Violations and electronic tolls billed by car rental companies and processors.
Amounts owed to counties and cities, collected by contracted agencies.
Charged-off credit card balances and personal loans.
Auto loan and lease balances left behind.
Residential and commercial rent and lease breaks.
Suppliers and businesses opened by Brazilians in the US that have ceased operations.
Acquisition of charged-off portfolios, with upfront payment to the US creditor.
No upfront cost. We retain a commission on the amount recovered and send the creditor's share to their US account.
We purchase the portfolio or receive a success-based collection mandate.
Identification and contact updates by CPF in national databases, in accordance with the LGPD.
Settlement offer with payment by Pix or boleto. Upon payment in full, the creditor issues the release letter.
Absent a settlement, notarial protest of the instrument at a notary office with a sworn translation.
Enforcement or summary collection proceedings in Brazilian courts, where applicable.
Under the success-based model, the creditor's share is sent in US dollars to their US account.
For Brazilian creditors with debtors living in the United States, we handle collection through partner agencies and law firms licensed in the state where the debtor lives, in compliance with US federal and state laws.
Consumer Protection Code, Protest Law and Code of Civil Procedure.
Data processed solely to perform the contracted collection.
In the US, collection is carried out only by licensed partners.
Reports by debtor and by lot for the creditor.
Tell us what you have to receive, protect or recover. Our team will respond with a proposal.