Debt Recovery

At Sunrise Legal, we go beyond being just a law firm, we are your strategic partners, skilled negotiators, and tireless advocates. Whether you are a business owner seeking to recover outstanding invoices or an individual pursuing unpaid debts, our goal is simple: to get you paid in full while resolving disputes efficiently.

We understand that debt recovery often requires urgency and precision. Our team provides a streamlined, cost-effective process tailored to your situation, whether that involves formal letters of demand, negotiation, mediation, or court proceedings. We assess each matter individually, balancing the need for swift resolution with the importance of preserving valuable commercial or personal relationships where possible.

From initial engagement through to enforcement, we keep you informed at every stage, providing transparent advice on your options, likely outcomes, and costs. With our combination of legal insight, strategic thinking, and determined advocacy, we work to protect your financial interests and achieve results that matter.

The first and most cost-effective step in recovering a debt. A professionally drafted letter of demand outlines:

• The amount owed
• Relevant invoices and payment terms
• A deadline for payment
• Notice of potential legal action

If payment isn't received, we escalate the matter by filing a Statement of Claim with the court. This legal document:

• Initiates formal proceedings
• Details the nature and amount of the claim
• Is served on the debtor (now the defendant)

The defendant has 28 days to respond. Many choose to settle or negotiate to avoid litigation. If no defence is filed, we proceed with an application for default judgment, securing your right to enforce the debt.