Dispute resolution
Debt collection
We recover your company's receivables: first out of court and, if needed, through the courts.
How we help
- Review of the debt documents: invoices, bills of exchange, promissory notes, checks and contracts.
- Out-of-court collection and written payment agreements.
- Enforcement and order-for-payment proceedings.
- Precautionary measures to secure payment.
- Enforcement through to the seizure and auction of assets.
Where we act
Debtors, civil courts and provincial courts of justice.
Tell us about your case and we will tell you how we can help.