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Practice area

Debt Collection, Enforcement and Insolvency

In debt collection and enforcement matters, agreements, invoices, negotiable instruments, security and notices are reviewed together. The legal framework for enforcement, objection, negotiation and litigation is identified promptly for creditors or debtors.

Why does this area matter?

The right route at the right time can matter as much as the debt itself.

The enforcement route, documents, security, debtor's position and likelihood of objection are assessed together to identify a legally available collection or defence strategy without unnecessary time and cost.

01

How can we assist?

  • Enforcement with and without a judgment
  • Commercial and individual debt collection
  • Negotiable instrument enforcement
  • Objection proceedings and negative declaratory actions
  • Attachment, pledges and security
  • Concordat and insolvency processes
02

What do we review initially?

  • Deadlines and objection strategy
  • Review of documents and security
  • Selecting a route based on the dispute

Decision points

Three essential checks before action.

01

Deadlines and objection strategy

Existing documents and the legal relationship are checked for consistency.

02

Review of documents and security

Deadlines, authority, evidence and available routes are assessed together.

03

Selecting a route based on the dispute

The route is planned around the objective and practical effect of the matter.

Debt Collection, Enforcement and Insolvency

Share a general outline for an initial assessment.

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