Collecting money is a daunting task for most people. Bottom line is if you don’t pursue your accounts receivable, you may never get paid. It’s one of the costs of doing business. Most importantly, it’s never personal. Guaranteed. We follow strict rules in enforcing your rights and we do so quickly and efficiently. There are extensive measures available to enforce debt collection, and we have an excellent success rate. If your debtor is experiencing financial difficulties, we’ll recommend a low cost solution like obtaining a judgment and registering an execution. In many cases we make arrangements with your creditors that will cut your costs and guarantee payment of your accounts. There are limitation periods to initiate debt collection that are strictly enforced.
Don’t wait, call us or you may lose the right to collect on your unpaid accounts.
Resources
- Absconding Debtors Act
- Assignments and Preferences Act
- Creditor’s Relief Act
- Reciprocal Enforcement of Judgments Act
- Fraudulent Conveyances Act
Litigation Services
We assist clients with a wide range of court procedures:
- Commencing a law suit
- Promissory note enforcement
- Mortgage enforcement
- Chattel mortgage enforcement
- General security agreement enforcement
- Guarantor enforcement
- Insurance claims
- Interim and permanent injunctions over property
- Interim and permanent injunctions over land
- Tracing of assets
- Examination of books and records
- Garnishment of salary
- Garnishment of bank accounts
- Seizure and sale of assets and land