Problem: Unpaid Invoice?
Solution: Enforce Recoveries

While fundamental to your cash flow management, we understand that chasing unpaid invoices may not be the most effective use of your time.

We generate letters of demand to your debtors on your behalf to encourage faster payment. Our service is fast and user-friendly.

Click here to get started!

1

Sign Up in less than 2 minutes

You only need to enter your details once, and then you can use your log in to create a new letter of demand each time you have a new debtor.

2

Log Your Debt & Submit

Once you have logged in, you can start submitting the details of your debtors and outstanding amounts.

3

We send a Letter of Demand

From here, our lawyers check the debtor details, perform a conflict check, and then send a letter of demand straight to your debtor.

Our Debt Recovery service is ideal for businesses with debts owing to them.

We Get Results

Reminder notices sent by your business are often ignored by the debtor, and the outstanding debt simply continues to age. Debtors are much more likely to respond to a letter of demand from an established law firm.

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Cost Effective

Our team of experienced debt recovery professionals provide support and results for our client’s businesses. We offer fixed fee service costs for initial letters of demand prepared by a lawyer.

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We Save You Time

While fundamental to your cash flow managements, we understand that chasing unpaid invoices may not the most effective use of your time, and can send a letter of demand to your debtor on your behalf. All you need to do is upload your debtor details.

LODGE DEBT

MAKING IT EASY TO RECOVER OWED DEBTS

When you sign in, you are able to upload the details of your debtor, and any relevant evidence, overdue statements, invoices and previous letters of demand and Enforce Recoveries will take it from there.

Subject to our legal debt recovery partner not already acting for the debtor, from here, we generate a letter of demand that is checked by a solicitor at BAL Lawyers. We send this letter to your debtor, and can follow up with more letters of demand where necessary.

If your debtor still doesn’t pay, we will give you options on your next steps and we can commence recovery proceedings if necessary.

If your business is owed money, get started now.

Debt Recovery Partner: