Submit your debt details through our secure online form. We assess your claim, review supporting documents, and confirm the appropriate recovery strategy.

We issue a professionally drafted Letter of Demand requiring payment within a strict timeframe. This step often resolves matters quickly without the need for court proceedings.

If payment is not made within 14 days, we prepare and file the necessary court documents to formally commence proceedings.

We arrange proper service of court documents in accordance with court rules to ensure your claim progresses without delay.

If the debtor fails to respond, we apply for default judgment to formally establish the debt.

If payment is still not made, we take enforcement action. This may include garnishee orders, examination summons, statutory demands, or other recovery mechanisms depending on the debtor’s circumstances.