Not getting paid for services or products you have provided to clients and customers is frustrating, and affects your business’ cashflow and bottom line. Let the specialist debt recovery lawyers at Stacks help you recover the funds you and your business deserve.
Some clients pay your bills when they are received. Some withhold payment for 30, 60, 90 days or only pay upon receipt of a statement.
Then there are the others who only pay after legal proceedings have been threatened, instituted, or a judgment obtained.
Different ways to achieve payment
In these cases it is important to consider the different ways to try to achieve payment of judgment debt, including by way of seizure of assets by a court Sheriff, attendance in court for an oral examination of assets, a garnishee order attached to wages or bank accounts, or bankruptcy and liquidation.
From assistance with the preparation of letters of demand, through to obtaining judgment and enforcing orders, if you have a significant debt that you are unable to recover, a member of the Stacks Law Firm commercial litigation and dispute resolution team can assist you.
Need to speak to a lawyer about a debt recovery matter? Call us today