From demand letter to enforcement — and cross-border recovery.
Unpaid debts strain cash flow and relationships. Our debt recovery service is designed to recover what you are owed — efficiently, lawfully, and with clear cost predictability.
We start with a recovery feasibility assessment before taking action, because winning a judgment is worthless if the debtor has no assets. Where assets exist, we move fast: demand letters, negotiation, and if necessary, litigation with parallel asset preservation (freezing) orders.
For international clients, we handle cross-border recovery — domestic enforcement of foreign judgments and arbitral awards, and coordination with overseas counsel for assets held abroad.
Contingency fee options are available, aligning our interests with your recovery.
Recovery assessment before action — avoid "win the case, lose the money."
Litigation and enforcement run simultaneously — preservation orders sought at filing.
Risk-based fee model aligns our interests with your recovery.
Fixed fee for pre-litigation demand and negotiation. Contingency fee for litigation and enforcement — only on amounts actually recovered.
Confidential initial consultation (free)
Written legal memo, scope and risk analysis
Fee proposal and engagement letter signed
Strategy deployed, regular progress updates
Outcomes delivered, post-matter advisory
Get in touch for a confidential consultation. We respond within 24 hours.