Formal Notice & Demand Letter
The first step to recover what you are owed, many debts are settled here.
Monthly Debt Collection Retainer
Ongoing follow-up of your receivables, from notice to enforcement.
How it works
Case review
We review your documents and assess your position honestly.
Plan & cost
We propose the best route with its cost in writing.
Action
A notice, negotiation or court step as planned.
Follow-through
We follow through to recovery, settlement or judgment.
Frequently asked questions
What does the retainer include?
Ongoing follow-up of receivables: correspondence, notices, negotiation and legal steps where needed, as agreed.
How are you paid?
A monthly fee plus a share of amounts collected, as agreed.
Request this service
Leave your details and we’ll call you within one business day with a clear quote.
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