Our team of Debt Collection lawyers works closely with our clients to formulate innovative strategies to achieve the best possible results – efficiently and cost effectively.
We work closely with our clients to discover solutions that are agreeable to all parties involved. If no agreement is reached, only then do we proceed with litigation.
Before taking that step, we ensure that our clients are well informed about their options and about the legal fees involved, enabling them to make the right decision on whether to proceed with litigation or not.
We are able to provide quality service and advice on:
- Unpaid sale of goods and international sales of goods
- Accounts receivables
- Enforcement of payment of a promissory note or other contractual debt
- Enforcement of the return of valuable assets, loaned or leased
multi-jurisdictional, coordinated debt collection and enforcement of creditor’s rights
- Recovery of offshore assets (in coordination with lawyers in offshore jurisdictions)