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Companies, creditors, and financial rights holders
Debt Recovery and Enforcement
We establish the basis of your claim and assess recovery routes before negotiation or enforcement proceedings.
We assess financial claims through contracts, invoices, correspondence, judgments, and available instruments. We identify matters requiring proof or completion, and consider amicable recovery, litigation, or enforcement according to the documents. Our work includes demands, settlements, and procedural follow-up, without promising recovery of the debt or a particular payment date.
Scope of service
What we do
Debt Review
Reconciling claims with contracts, invoices, and previous payments to identify the amount and its supporting documents.
Demands and Notices
Preparing clear demands and notices stating amounts and their basis, with relevant contractual and procedural requirements.
Payment Settlements
Negotiating and drafting payment arrangements, specifying dates, security, and consequences of delay or breach of agreement.
Enforcement Applications
Assessing instruments for enforceability and preparing applications and supporting documents for proceedings before the competent authority.
Enforcement Disputes
Reviewing objections and disputes relating to enforcement, and preparing responses against the facts and procedural status.
File Monitoring
Following claim and enforcement developments, recording payments and settlements, and explaining available actions to the client.
How we work
Our approach
- 01
Verify the Claim
We review amounts, supporting documents, previous payments, and outstanding file requirements.
- 02
Identify the Route
We assess amicable recovery, litigation, and enforcement against the available documents.
- 03
Pursue the Claim
We prepare notices or applications and undertake work within the engagement.
- 04
Monitor Payments
We track developments and payments, explaining next steps and settlement options.
FAQ
Before you get in touch
Are invoices enough to begin enforcement proceedings?
The appropriate route requires reviewing invoices, contracts, acknowledgments, and related debt documents. Not every invoice is an enforceable instrument; establishing the right through a claim may be necessary first.
Can the debt be paid in installments?
Parties can consider an agreed installment arrangement specifying amounts, dates, consequences of breach, and appropriate security. We review formalization and its effects on the claim or existing enforcement proceedings.
Can you handle a claim where the amount is disputed?
Yes. We review the underlying debt, invoices, set-offs, payments, and relevant correspondence. We identify agreed and disputed matters, then explain required documents and possible routes based on the available facts.
Can you promise recovery of the full amount?
Recovery cannot be assured. It depends on proof of the right, document status, procedures, and the debtor's circumstances. We explain available routes and developments without promising payment or an enforcement outcome.
Start by Reviewing Your Financial Claim
Send contracts, invoices, and instruments, identifying the amount claimed and previous payments or agreements.