Debt Collection
We provide effective, ethical, and legally compliant debt collection services tailored for businesses, professionals, and individuals seeking to recover money owed to them. Our firm understands the importance of timely debt recovery in maintaining financial health and business continuity. We employ a results-driven approach while preserving our clients’ reputation and relationships wherever possible.
“In the Pursuit of Fairness, We Don’t Settle for Less”
Our services include:
- Pre-Litigation Collections: Issuing letters of demand and negotiating repayment plans before formal legal action.
- Litigation Services: Drafting and filing court pleadings, obtaining default judgments, and pursuing enforcement.
- Judgment Enforcement: Seizure of assets, garnishment of wages, and execution of court orders.
- Tracing and Investigations: Locating debtors and identifying attachable assets.
- Dispute Resolution: Mediating and resolving disputes over the amount or existence of debt.
- Business Debt Recovery: Handling outstanding invoices, supplier debts, and bounced cheques.
- Consumer Debt Recovery: Recovering loans, rent arrears, and credit card balances within legal frameworks.
- Cross-Border Collections: Assisting in recovering debts from debtors located in other jurisdictions.
Why Choose Us?
- Proven efficiency in recovering debts with minimal client disruption.
- Strong knowledge of debtor rights and legal compliance.
- Custom strategies based on your industry and case type.
- Transparent billing and no hidden costs.
- Persistent yet professional communication to preserve your reputation.
Debt Collection FAQs:
Yes. We have the legal authority to issue demands, sue, and enforce judgments.
Typically, we issue a formal letter of demand giving the debtor a chance to pay or respond.
Timeframes vary depending on the debtor’s response, court schedules, and enforcement complexity.
It depends on the debtor’s financial status and available assets. We conduct assessments before proceeding.
Yes, if allowed by the agreement or applicable law. We help you calculate and claim these amounts.
We explore legal and factual issues, and if necessary, proceed to court for resolution.
Yes. Many debts are resolved through negotiation or structured repayment agreements.
Sometimes, especially if directors can be held personally liable or assets remain.
Copies of agreements, invoices, correspondence, and proof of payment attempts.
We offer flexible fee structures, including contingency fees, flat fees, and hourly billing depending on the case.