Debt collection matters arise when contractual or statutory payment obligations are not fulfilled. These cases typically involve unpaid invoices, contractual penalties or other monetary claims resulting from commercial relationships. Each matter requires an individual assessment of the legal basis of the claim, its maturity and the debtor’s position.
We represent clients from the initial decision on how to pursue a claim. We analyse the enforceability of the receivable and propose an appropriate collection strategy. Our services include drafting pre litigation notices as a formal step prior to court proceedings and as a means of clearly asserting the claim against the debtor.
If voluntary payment does not occur, we file applications for payment orders or initiate court proceedings and represent clients throughout the litigation. Once an enforceable decision is obtained, we also assist clients in subsequent enforcement stages, including enforcement proceedings and insolvency related collection.
Our objective is to achieve effective collection of outstanding claims through a strategy that offers a realistic prospect of success while minimising the time and administrative burden for the client.
