Fast and secure recovery of company dues
We manage the recovery of outstanding commercial debts between businesses with utmost professionalism, using negotiation and legal action when required, while safeguarding ongoing business relationships.
Legal and mediation solutions for fair outcomes
We help clients resolve disputes related to real estate transactions, including sales contracts, leases, and financial obligations. Our approach combines legal mediation and negotiation to achieve fair and efficient outcomes, with litigation as a last resort. Our goal is to safeguard your rights while minimizing long-term complications.
Prompt recovery of bounced cheques
We handle bounced cheque cases with speed and precision, implementing thorough follow-up mechanisms and legal measures when necessary to ensure efficient recovery of outstanding amounts.
Ensuring clients receive rightful compensation
We assist individuals and businesses in navigating the insurance claims process to secure rightful compensation. Our team ensures faster resolution and minimizes administrative complications, guaranteeing that your entitlements are received without unnecessary delays.
Follow up on the payment of real estate financing installments
We offer solutions to manage and track mortgage installment payments, ensuring compliance with repayment terms and minimizing default risks.
Recovering workers’ rights such as wages and financial benefits
We assist both employees and employers in labor cases involving unpaid wages or benefits. Our legal solutions are designed to uphold justice and protect employee rights while ensuring compliance with labor laws.
Follow up on compliance with contracts and collect scheduled installments.
We provide complete management of installment and scheduled payment files, ensuring customers adhere to agreed payment timelines. This includes diligent follow-ups, timely reminders, and flexible solutions when necessary to maintain compliance.
suring regular cash flows on agreed upon dates.
We assist businesses in managing and collecting recurring payments such as subscriptions or monthly installments. Our process includes timely reminders, follow-ups, and full recovery management while maintaining a positive client relationship. This ensures consistent cash flow, financial stability, and reduced risks of late or missed payments.
porting service providers to obtain their financial entitlements.
Construction and maintenance companies often face delays in receiving payments. We specialize in recovering such debts from defaulting clients through amicable solutions first, and legal measures when required. Our aim is to ensure service providers receive their rightful payments promptly, enabling smooth and uninterrupted business operations.
llection management from government agencies and bodies
We manage the recovery of unpaid invoices from government and semi-government entities, ensuring strict compliance with local laws and regulations. Our professional approach guarantees the recovery of dues without compromising institutional relationships.
File cases against fraud or intentional non-payment
In cases of fraud or willful non-payment, we initiate criminal proceedings to protect our clients’ rights and ensure that justice is served.