Industries We Serve

We support multiple sectors, including construction, real estate, healthcare, recruitment, and SMEs, with processes adapted to each sector’s documentation and dispute patterns.

Overdue invoices, contract fees, deliverables, reimbursements, and other commercial receivables—subject to clear entitlement and evidence.

Yes. Amicable recovery is the default because it protects relationships and often secures payment faster than immediate escalation.

We separate undisputed from disputed amounts and keep recovery moving while we resolve disputed items through evidence and defined timelines.

Yes. We coordinate international recovery by aligning notices, documentation, and escalation steps with the relevant jurisdiction and debtor location.

It depends on responsiveness, documentation strength, and whether the case is disputed. Strong proof and early action typically shorten timelines.

Contracts/terms, invoices, proof of delivery or acceptance, and a clear statement of account are usually the strongest foundation.

Yes. We manage debtor communication professionally, record commitments, and provide clear case updates to your team.

Yes. We can structure installment settlements and document commitments to avoid repeated “next month” delays.

No. Our role is recovering what is owed to your business through compliant collections and dispute resolution.

Only when amicable recovery fails and the evidence supports enforcement—typically in non-responsive or bad-faith cases.

Our process is designed to preserve relationships where possible through controlled, professional communication and practical settlement options.