Have you provided services or sold goods in accordance with a Contract or other agreement, invoiced for your goods sold or services provided, waited for so long for payment, only to learn the debtor does not intend to pay you? Have you lent money to someone or have you had a motor vehicle accident and the driver or Insurance company for whatever reason refuses to pay? If so, we can assist to recover unpaid debts.
The recovery process may be as simple as sending a letter of demand on your behalf, requesting payment of the debt. If the debtor refuses to pay, you may then wish to commence proceedings in the Local,District or Supreme Courts of New South Wales.
After the legal proceedings are served, the defendant usually has a fixed time period (usually 28 days but not always) to pay or file a defence to the proceedings. If the Defendant fails to repond or does so outside the fixed period you may file for Judgement and then enforce the debt. There are various methods of enforcement including an Examination of the Debtor in Court, a garnishee of wages or have a Sheriff attend and make a seizure of property.
Our fees for Debt Collection services are very competitive and we can provide an estimate at the first consultation.