We represent both corporate/commercial (B2B) and consumer (B2C) clients in debt recovery matters. In order to determine the most efficient debt collection and recovery technique for each particular situation, we first evaluate each account receivable portfolio. We then enforce this technique to recover the maximum amount of money in the shortest period of time. It is our mission to recover the debts owed to our clients as well as the cost incurred in the recovery of such debts, so that for our clients – if we can recover the entire debt – there will be no or minimal costs related to the recovery. We work entirely on contingency. If we don’t recover, you don’t pay. Wherever possible, we avoid litigation, but are still prepared to litigate if necessary. We also litigate entirely on contingency if it is feasible. For court costs and disbursements, we usually seek a retainer. From experience, we usually settle our debt recovery matters in such a manner that, after deducting all costs, our clients receive between 80% and 100% of the principal amount.