Litigation & Dispute Resolution
Debt Recovery
Recovering what is owed — with an early, honest assessment of whether the debtor can actually pay.
Talk to us
Tell us the situation and we will tell you what we think you should do — and what it will cost.
Who this is for
- Businesses with ageing receivables
- Lenders under a loan or guarantee
- Landlords owed rent
- Anyone holding a judgment that has not been paid
What we handle
Scope of work
Demand letters and pre-action negotiation
Debt claims in court
Cheque and promissory note actions
Guarantee and security enforcement
Asset investigation and execution
Instalment settlements with enforceable terms
How it works
How we run the matter
- Debt and recoverability assessment
- Formal demand
- Negotiated settlement where realistic
- Filing and judgment
- Execution against assets
Documents to prepare
- Contract, invoices and statements of account
- Cheques, promissory notes or guarantees
- Records of payments received
- Correspondence and any admission of the debt
- Information about the debtor’s assets
Common questions
Lawyers for this matter
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Founding Partner
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40+ years of courtroom and advisory experience
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Partner
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Modern legal practice, business advisory and international client support
Related services
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Business-to-business disputes handled with the commercial outcome in mind, not just the legal one.
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