It should be straightforward: if you’re owed money, then the party who owes it should pay, and on time. It is incredibly frustrating to deal with a defaulting debtor. You hear all the excuses, and do all the chasing. And while some debtors make apologies, or even submit token payments, others are surprisingly defiant. They avoid your calls and hide their assets, hoping to stall the matter beyond the debt’s limitation date. Some of them will even challenge their creditors, declaring, “So, sue me!”
The MBZ Collections Law team knows what to do. There are multiple legal steps available, which will ensure every possible avenue of recovery is taken, and we move fast to do it. We are experts at keeping one step ahead of the defaulting debtor, and ensuring that full attention is paid to a complete recovery effort. Clients from all industries, lending institutions and professions seek our guidance and advocacy in dealing with their receivables portfolios.
Our firm represents creditors at all levels of the collection process, from the demand letter through to litigation and enforcement. We are skilled at taking the most difficult of enforcement steps against the most evasive of debtors, and enforcing recovery against both real and personal assets, as well as post-judgment salary garnishment.
You can rely on the determination, speed, and professionalism of the Collections team at MBZ. Contact one of our lawyers today, to start the process of recovering the money you are owed.
3029 Bloor St W., Toronto, ON M8X 1C5. Tel: 416-234-9111. Fax: 416-234-9114