Last Updated: , 73 days ago.
What legal steps can I take in Ontario to collect an outstanding debt or unpaid account from a business?
Lo Greco Law can help you in Ontario with practical debt recovery steps when invoices, loans, or accounts receivable go unpaid, starting with negotiation and then moving to formal demand letters that put the creditor on notice of potential litigation. If you need firmer action, a 30+ year experienced lawyer can assess limitation periods, payment history, and available causes of action, including issuing or responding to claims and preparing for tribunal or court steps. For matters involving licensed collection processes, Lo Greco Law may work alongside a collection agency under the Collection and Debt Settlement Act, R.S.O. 1990, c. C.14, to support enforcement efforts such as locating debtors and pursuing payment. To discuss your situation and next best options, call (416) 488-4110 today.
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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.
Note: For immediate help, please contact Lo Greco Law by phone at: (416) 488-4110 to retain services or to discuss any specific questions that you may have.
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In certain circumstances, Lo Greco Law may work with a collection recovery business as registered with the Collection and Debt Settlement Act, R.S.O. 1990, c. C.14, as well as other debt collection services including private investigators and licensed bailiffs.
