Debt Collection & Asset Recovery

shaking hands over an office desk

A steady flow of payments from debtors is a necessity for any successful business. We can help you restore order to your accounts by taking fast action against defaulting customers - every step possible will be taken to ensure you are paid – fast and in full.

We have a Case Management System to help with the production of the necessary legal papers and we keep you advised of progress as each case proceeds.

Debt collection has to be done with a professional approach, to maintain the goodwill between your client and yourself if possible. We understand the importance of the efficient payment of debts and offer a comprehensive service to clients finding themselves with unresolved debt problems.

The debt recovery process consists of the following steps:

  • Pre-Legal Action (Demand Letter)
  • Issuing Proceedings
  • Judgment and Enforcement

Get in touch at any time for us to discuss your situation with you. We can then advise how best to proceed and helping you with your debt recovery. Email: This email address is being protected from spambots. You need JavaScript enabled to view it. Phone: 045 856953