Assess the debt
We review invoices, the contract, correspondence and the steps already taken.
Commercial debt recovery
Your invoices are due. Get them paid.
We handle overdue accounts to recover the money your business is owed and protect your cash flow.
Prompt intervention
Debtor-specific strategy
Clear case updates
An unpaid invoice should not become a loss.
Internal follow-ups have limits. We assess the debt, contact the debtor and choose the most effective remedy based on the amount, the available documents and the ability to pay.
- Spend less time chasing payment
- Show the debtor that the matter is being taken seriously
- Preserve a business relationship when it remains possible
- Build solid evidence if proceedings become necessary
We move the matter forward.
Every action has a practical goal: secure payment without incurring costs that the debt does not justify.
Demand payment
We send a clear, documented demand letter with a precise deadline.
Negotiate a solution
We pursue full payment or a realistic agreement that protects your interests.
Bring the claim
If the debtor will not cooperate, we prepare the appropriate proceeding and represent you.
What we can handle
One point of contact to manage recovery, from the initial assessment through settlement or judgment.
Unpaid invoices for goods or services
Demand letters and debtor communications
Negotiated settlements and payment plans
Claims before the appropriate court
Protective measures when supported by the facts
Judgment enforcement with the required professionals
Have you already followed up with your client?
Send us the invoices, contract and relevant correspondence. We will identify the next options promptly.
Frequently asked questions
When should I give an unpaid invoice to a lawyer?
When follow-ups stop working or the debtor disputes the obligation. Early intervention helps preserve documents, remedies and the likelihood of payment.
Do we have to go to court?
Not necessarily. A lawyer’s demand letter or negotiation may be enough. We recommend proceedings only when the file justifies them.
Can you act if the customer disputes the invoice?
Yes. We review the contract, evidence of delivery or work, correspondence and the stated reasons for non-payment to establish the amount claimed.
Which documents should I prepare?
Gather the contract or purchase order, invoices, proof of delivery or service, emails and a summary of payments and collection attempts.
Put your invoices back in motion.
The older a debt becomes, the harder it can be to recover. Have your matter assessed now.
Call the firm : 514-442-0252General information only. Strategy and remedies depend on the facts of each matter.