This document provides an overview of collection practices in Mexico for businesses seeking to maximize cash flow and minimize problem accounts. It outlines several key practices for collections in Mexico, including obtaining credit reports to establish customers' ability to pay, clearly defining payment terms in writing, conducting site visits to verify operations, documenting all transaction details for potential legal actions, pursuing more aggressive collection efforts like phone calls and letters if unwillingness to pay is seen, and utilizing Mexico's relatively quick legal process to obtain judgments and court-ordered collections through seizure of goods. The costs of legal collection in Mexico are also outlined.