Business & Commerce:

Question: How can I recover an outstanding debt or overdue invoice in Ontario without taking on a long court process?

Answer: Lippa Legal Services helps Ontario clients recover outstanding debts, overdue loans, and unpaid accounts by starting with practical negotiation options, then escalating to formal demand letters that warn of possible litigation if payment is not made.   If you qualify, Lippa Legal Services can also coordinate next steps that may involve debt recovery businesses registered under Ontario’s Collection and Debt Settlement Act, plus other lawful collection support where appropriate.   For a fast, no-pressure case review, call (416) 241-4529 to discuss your invoices, promissory notes, or account history and get a clear recovery plan tailored to your situation.

Add this website to Google Preferred Sources

Outstanding Debts, Overdue Loans, Unpaid Accounts, etc.

When you are owed money, whether you are a individual person or a business, there are several legal avenues that you may explore to recover the funds due. Initially, direct negotiation is often the preferred method as such offers a chance for an amicable resolution without legal involvement; however, if this approach fails to yield the desired results, it may become necessary to engage the services of a legal professional. An experienced legal professional can assist in drafting and sending formal letters warning of pending litigation which serve as a stern reminder of financial obligations and imminent legal action.

With some matters, Lippa Legal Services will work alongside a collection agency licensed in accordance to the Collection and Debt Settlement Act, R.S.O. 1990, c. C.14, among others skilled in the collection of debts including investigators, skip tracers, bailiffs, etc.