Keep Business Flowing with Enforced Debt Recovery

Brisbane debt collection services for legal practitioners.

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Focus on what you do best

Don't let financial stress of unpaid debt impact your
day-to-day

Recovering unpaid debt takes you away from servicing your clients and impacts the flow of your firm. You have the job, it's only fair that you are compensated for services rendered.

We're here to help law firms solve debt issues so you can worry less and maintain cash flow to keep the wheels turning.

How We Can Help

Our debt collection litigation team are ready to manage the entire recovery process. Our fair and direct approach is aimed towards a swift and satisfied resolution.
We take care of :
Demand Notice Process Handling
Settlement & Negotiations
Initiate Dispute Legal Proceedings
Arrange Payment Plans
Court Appearances & Submissions
Enforced Court Judgements
Persistent to ensure action is enforced.
It's not in our nature to stand by. Recovering your unpaid debt is our sole priority and we practice a clear-cut approach to ensure the client understands the situation.

The reality is that before engaging debt collection services, your firm has already made multiple attempts to recover what is owed.

Your debtors have actively made the decision to disregard prior attempts and not commit to the contractual cost agreement.

While there may possibly be an intentional reason, you have not been provided with an explanation, and now it's time for action to be enforced.
Uncovering the reason why
Our initial approach is to understand why payment has not been made. It's an opportunity for a professional discussion to work together and identify an immediate outcome.
Managing resistance
We aim to inform debtors in this category about the upcoming process and provide reasonable time before initiating legal proceedings.
A resolution aimed outcome
Our goal is to either receive full payment or arrange a direct debit payment plan to settle the debt. If the debtor provides deliberate reasons for not paying, we will determine what they want to do to solve the issue, escalate the matter with your firm, and send a response to the debtor.
Proceeding without delay
If we are unable to recover the debt following reasonable resolution attempts, we will promptly initiate legal proceedings within the strict time limits that apply. During this process either your firm can opt to take over or our experienced team of litigation lawyers can act on your behalf. If you decide to proceed self represented, we will continue to manage the timeline process to mitigate any delay.

Stop wasting time,
enforce action now.

Contact us today to discuss how we can handle your current debtors.
Enquire Today