Overview
Unpaid receivables strain cash flow and, left too long, become harder to recover. A disciplined, documented recovery process improves both the likelihood and the speed of payment.
We act for businesses recovering debts arising from invoices, supply and service contracts, cheques and promissory notes. Where a debt is supported by an enforceable instrument, we proceed directly to the enforcement court; otherwise we pursue a claim before the competent court and then enforce the judgment.
What this service covers
How we work
- Step 01
Assess
We review the documents and advise on the strongest route and realistic prospects of recovery.
- Step 02
Demand
A formal demand often prompts payment or a documented settlement without litigation.
- Step 03
Claim or enforce
If payment does not follow, we file with the enforcement court or the competent court.
- Step 04
Recover & report
We pursue the debtor's assets and report progress on each file at agreed intervals.