Debt Recovery and Enforcement
Letters of demand, recovery proceedings, and judgment enforcement for Sarawak businesses owed unpaid invoices.
- Letters of demand
- Debt recovery proceedings
- Judgment enforcement
When a customer or supplier has not paid despite reminders, we review the outstanding invoices, payment history, and contract terms before advising on a formal letter of demand. Where the debt remains unpaid, we advise on recovery proceedings and, once judgment is obtained, on enforcement options.
Process and fee clarity
- 1
Conflict check
The firm confirms taking on your matter does not conflict with an existing client.
- 2
Scope review
We review your documents and situation to define what the matter actually involves.
- 3
Engagement letter
You receive a written scope and fee estimate before any work begins.
- 4
Document request
We request the specific contracts, records, or correspondence needed.
- 5
Strategy or drafting work
The firm carries out the agreed review, drafting, or advisory work.
- 6
Next review point
We confirm progress and next steps with you at each stage of the matter.
Fees depend on scope and urgency. The firm confirms scope and engagement terms before work begins.
Contact and consultation
Submitting this form does not create a lawyer-client relationship. Engagement begins only after a conflict check and written confirmation. Information you share is treated as confidential.