Debt Collection & Letters of Demand

We assist clients with structured, legally compliant recovery of outstanding debts.

Our services include:

  • Drafting and issuing letters of demand
  • Pre-litigation recovery strategy
  • Summons and legal proceedings
  • Negotiation of repayment arrangements
  • Enforcement of judgments
  • Acknowledgements of debts and Payment Plans

FAQs

Is a letter of demand always required before issuing summons?

In most cases, yes. It is a formal step that often resolves matters without litigation.

Can you recover interest and legal costs on unpaid debts?

This depends on the agreement and applicable law. We assess recoverability in each case.

What information do you need to start debt recovery?

Debtor details, proof of the debt, and any prior correspondence or agreements.

What happens if a debtor ignores a letter of demand?

We can proceed with summons and formal legal action, subject to instructions.

Is it possible to negotiate payment arrangements with a debtor?

Yes. We can negotiate structured repayment arrangements where appropriate.

Other Services