In the private sector, individuals and businesses often find themselves distracted by ineffectively chasing elusive debtors which can end up costing significant time, money and lost productivity. In fact, one of the inevitable realities of running a business is that a certain percentage of your accounts receivables will fall overdue. Whether you are a business owner or debt collection agency, our Litigation Group is well-versed in enforcement and debt collection. We understand and appreciate the limitation periods that apply in collecting outstanding debts and will carefully review with you the various cost-effective techniques that we are able to employ to realize and recover on a debt. Each and every collection claim has a unique set of circumstances applying to it and our Litigation Group is experienced in analyzing your scenario and developing a collection plan in partnership with you.
For more information about how we can help you, please contact us.