We understand the strain unpaid debts can place on your business or personal finances. Bad debts not only impact cash flow but can also create unnecessary stress and uncertainty. Our team provides practical and effective legal solutions to help you recover what is rightfully yours.
If a person or company owes you money and won’t pay, there are ways of recovering the debt. Action taken depends on the size of the debt and your ability to prove you are owed money. This guide covers the steps and overview of the different legal processes, listing the dos and don’ts of debt recovery.
Debtors who fail to pay invoices on time, or at all, are an ongoing issue for businesses across all sectors and industries. Bad debts restrict vital cash flow and consumes valuable time and resources.
Efficient and effective debt recovery is vital to the success and sustainability of any business. No matter the business’s size
We issue strongly worded legal letters of demand to debtors, often prompting quick payment without the need for litigation.
Where possible, we work to resolve matters efficiently through negotiation, repayment agreements, or settlements to save you time and costs.
If payment is not forthcoming, we can commence proceedings in the appropriate court or tribunal to obtain a judgment debt.
Once a judgment is obtained, we assist in enforcement, which may include:
We aim to resolve matters quickly, minimising unnecessary costs.
With strong expertise in commercial disputes and debt recovery, we know the most effective steps to achieve results.
We keep you informed at every stage and work in your best interests to maximise recovery.
