Initial Case Review.
Upon your initial contact with our firm, we will immediately schedule a free meeting with one of our lawyers to review your accounts receivable documentation and the history of the specific debt.
Legal Demand.
Immediately after our our initial review of your case and once you approve our strategy and fees, we will make legal demand for payment of your debt. We typically expect a response from the debtor within 5 business days.
Law Suit.
If satisfactory payment or arrangements are not made within the 5 business day period, we will sue the debtor and advocate on your behalf. Even though a lawsuit is initiated it is still most often the case that we are able to collect without going to trial.
Payment.
Once payment is received by our firm, we will transfer to you by Trust Cheque or Electronic Transfer the amount recovered less any outstanding fees.
