Formal Notice & Demand Letter
The first step to recover what you are owed, many debts are settled here.
Payment Orders & Cheque Cases
The fastest legal route to collect a documented debt.
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 original document evidencing the debt
- Any previous notice
- The debtor’s details
Frequently asked questions
When is a payment order available?
When you have a fixed, quantified debt evidenced by a document, subject to the legal conditions. We review your documents.
How is a bounced cheque handled?
There are different legal routes depending on the case and time limits; we choose the right one after reviewing the cheque.
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.