Our services

Nine collection services, including labour money. Choose the one closest to what is owed, or tell us you are not sure.

Negotiation with the debtor first, so a debt can be settled without a court file.

A full legal follow-up to obtain and enforce a judgment when amicable steps are not enough.

Commercial receivables and debts between companies, managed as a portfolio.

Locating a debtor who cannot be reached, and checking what assets can actually be pursued.

Overdue rent, eviction steps and property disputes tied to what is unpaid.

Advice on how a creditor should manage receivables before a debt goes stale.

An organised record of every debt file, with status reports and follow-up.

A negotiated payment plan or settlement that protects the creditor’s position.

Unpaid wages, end-of-service and other labour dues collected for the worker or the company.

Confidential consultation

Have an unpaid debt?

Send the balance, the debtor’s name, the contract and any deadline. We will tell you whether the file starts with negotiation or with the courts.