Payment Orders & Cheque Cases
The fastest legal route to collect a documented debt.
Formal Notice & Demand Letter
The first step to recover what you are owed, many debts are settled here.
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.
Required documents
- The contract, invoices or any debt document
- The other party’s details and address
- Previous correspondence
Frequently asked questions
What does a formal notice achieve?
It formally evidences your claim and gives the other side a chance to pay or respond, important for any later step.
Must it be sent in a particular way?
There are formal ways to prove dispatch and receipt, and we choose the right one for your case.
Request this service
Leave your details and we’ll call you within one business day with a clear quote.
Related services
Commercial Disputes & Economic Court
Negotiation and settlement, economic court litigation and commercial arbitration.
Monthly Debt Collection Retainer
Ongoing follow-up of your receivables, from notice to enforcement.