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Service Detail

Debt Recovery, Insolvency & Asset Tracing

We assist with demand notices, repayment negotiations, settlement plans, guarantor strategy, insolvency risk, and legal action for recovering outstanding sums.

What you get
  • Structured delivery process
  • Dedicated specialist support
  • Secure document handling
  • Clear milestones and updates

Service Overview

This service helps lenders, suppliers, landlords, and businesses recover money in a commercially sensible way while preserving evidence, leverage, and enforcement options.

Case timeline map

Each step, the usual timeframe, and where the client plays a role.

Step 1 2-4 days
Intake & Assessment

We review documents, evidence, and identify lawful remedies.

Client input is captured at each milestone.
Step 2 3-5 days
Strategy & Letter Draft

We prepare legal strategy and send structured letters.

Client input is captured at each milestone.
Step 3 1-2 weeks
Negotiation/Pre-litigation

Engaging opposing counsel or regulator.

Client input is captured at each milestone.
Step 4 Varies
Litigation Hearings

Court appearances and filings.

Client input is captured at each milestone.
Step 5 Ongoing
Review & Updates

We update you after each milestone.

Client input is captured at each milestone.
Step 6 2-3 days
Documentation & Closure

Final reports, settlements, filings.

Client input is captured at each milestone.

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WhatsApp +255 699 344 344