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Debt Recovery

Frequently Asked Questions

The first step is to issue a letter of demand to the Debtor. This demands that they pay a set amount by a certain date or that you will commence court proceedings. You need to make sure all of the information in your letter of demand is true and correct, as this will later be referred to should you need to commence court proceedings. 

 

This is only a brief outline of the law in relation to Debt Collection, please contact Mr Mark Glaser on 1300 000 770 for an appointment to learn more about your options.

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