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Using Investigation and Intelligence in Soft Debt Collection in Vietnam | LTS LAW FIRM

Soft debt collection in Vietnam is not only about sending reminders or making calls. In many cases, successful recovery depends on investigation, intelligence gathering, and strategic information that helps creditors understand the debtor’s real financial condition, assets, business operations, and payment capacity.

In this video, LTS LAW FIRM explains how investigation and intelligence techniques can strengthen soft collection strategies — while staying within legal boundaries — and significantly increase recovery success without going to court.

🔍 In this video, you will learn:

✔️ What “soft debt collection” means in Vietnam and when it works best
✔️ Why intelligence and investigation matter before legal escalation
✔️ How to identify debtor assets, business activities, and payment signals
✔️ How investigation supports negotiation and settlement strategy
✔️ Warning signs that a debtor is hiding assets or delaying intentionally
✔️ Legal and ethical boundaries creditors must respect in Vietnam

Whether you are a foreign creditor, supplier, investor, or lender, this guide helps you recover debts more effectively through strategic preparation and informed negotiation.

💼 Need Support with Debt Collection in Vietnam?

At LTS LAW FIRM, we assist clients with:
➤ Soft debt collection and negotiation strategy
➤ Investigation-based recovery planning
➤ Demand letters and legal escalation options
➤ Litigation, arbitration, and enforcement if needed

📱 Zalo / WhatsApp: +84 90 927 9066
📧 Email: [email protected]

🌐 Website: https://lts.com.vn

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