Legal services · 09
Finance, Enforcement & Banking
Legal advice on credit, debt recovery, enforcement, attachment and banking-related disputes, based on the facts of each matter.
Work handled by the firm
- Credit-card and hire-purchase disputes
- Guarantee and guarantor liability
- Lawful debt-collection notices
- Debt-restructuring negotiation
- Objections to auction sales
- Proofs of debt in insolvency
- Repossession under finance agreements
- SME and business-credit disputes
What to check before deciding
Debt recovery and enforcement must first be placed at the pre-action, pending-case or post-judgment stage because the documents, rights-preservation steps and responsible authority differ.
How to prepare the matter
- 01
Protect deadlines and evidence first
Check hearing dates, limitation issues and received notices, and preserve original files without alteration so rights and evidential integrity are not lost.
- 02
Separate facts from allegations
Build a chronology, identify who directly knows each event and match documents to each issue before assessing proof and options.
- 03
Choose the route that serves the real objective
Compare negotiation, urgent relief, proceedings and enforcement against the desired result, time, cost and risk of each route.
Documents to prepare
- Any notice, summons, court paper or document carrying a deadline
- A chronology with dates, places and the people involved
- Contracts, payment evidence, messages, photographs or original files
- Witness names and what each person directly knows
Frequently asked questions
When should I get in touch?
Check hearing dates, limitation issues and received notices, and preserve original files without alteration so rights and evidential integrity are not lost.
What should I send first?
Any notice, summons, court paper or document carrying a deadline and A chronology with dates, places and the people involved