Debt Recovery & Enforcement

This Service May Apply in Situations Such As

• You hold a cheque, note, invoice or other debt that has not been paid.
• You have a judgment or enforceable instrument and payment has not been made.
• You want a formal legal demand before commencing enforcement steps.
• An enforcement file has been opened against you and you need to assess objection, defence or settlement options.
• You have accumulated commercial receivables and need a structured legal recovery approach.

Stages of Our Engagement

1. 1
   Reviewing the instrument or basis of the debt and the available legal routes.
2. 2
   Assessing available information on recoverability before costly steps are taken.
3. 3
   Preparing a formal demand where appropriate.
4. 4
   Opening or managing enforcement steps, or defending an existing enforcement file, within the law and the engagement.
5. 5
   Periodically reassessing whether continued action remains proportionate to the prospects of recovery.