Debt Recovery Lawyer in Shellharbour

Debt Recovery Specialists

Our team has successfully recovered debts for clients across a number of different sectors, ranging from lenders and employers to local councils and building contractors.

Readily Accessible

We offer commercial legal services to clients across Shellharbour. With multiple office locations throughout NSW, our team is easy to reach and responsive to your needs.

Tailored Legal Solutions

Your business deserves more than an off-the-shelf approach. We take the time to understand your operations, challenges and ambitions. The result? Solutions that help you thrive in a competitive landscape.

Here to Help

Chasing unpaid debts can quickly drain time and resources. Whether you’re an individual creditor or a business trying to recover what’s owed, delays and silence from the other party can stall your operations and increase financial strain.

Our debt recovery lawyers assist clients in Shellharbour with strategies to recover outstanding amounts without unnecessary complications. We work efficiently to reduce costs, keep the process moving, and help you take action that gets results.

If you're dealing with late payments or non-compliance with an agreement, we can step in to manage communications, issue demands, and pursue enforcement options where required. Let us help ease the pressure so you can focus on your priorities while we work to recover what's due.

Call (02) 4221 9311

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Business, Commercial & Corporate

Area of Expertise

How Can Our Debt Recovery Lawyers in Shellharbour Help?

Recovering unpaid amounts is vital for protecting financial stability. Whether you’re managing personal obligations or running a business affected by late payments, prompt action can help avoid further disruption.

Our Shellharbour debt recovery lawyers work with clients to recover funds using effective legal processes. Unlike standard collection agencies, we can pursue legal avenues when required. If a formal letter of demand does not lead to payment, we’re prepared to escalate the matter through the courts.

For businesses, the aim is to reduce overdue balances, improve cash flow, and free up resources. Instead of spending time chasing payments, you can focus on growth while we handle recovery. We assist with both single accounts and ongoing collection matters, offering options that align with your cashflow requirements and industry needs.

Our team has acted on behalf of clients across multiple sectors and has successfully recovered amounts owed through negotiation, court proceedings, and settlement arrangements. Sectors we cover include:

Aged care providers – this has included recovery against deceased estates, requiring liaison with executors throughout the estate administration process as well as consideration of the limited means of pensioners
Local councils – including legal proceedings against individuals for unpaid council rates and rectification works on their property as well as against corporations, including winding-up proceedings
Lenders – possession proceedings following a default under lending facilities, followed by sale as mortgagee in possession, including dealing with hardship applications and Farm Debt Mediation Act
Building contractors – recovery under the Building and Construction Industry Security of Payment Act and Contractors Debts Act
Employers – including recovery from employees for overpayment of entitlements
Suppliers – including securing payment through caveat lodgement pursuant to charging provisions.

Our experience and services include:

Preparing and issuing letters of demand
Conducting court proceedings in the Local, District and Supreme Courts to obtain judgment debts, charging orders and garnishee orders
Arranging for writs of execution on property
Preparing statutory demands (for corporations) and bankruptcy notices (for individuals)
Acting on winding up proceedings (for corporations) and sequestration hearings (for individuals)
Acting on mortgagee in possession sales.