Business & Commerce:

Question: How can I legally collect an outstanding debt or overdue invoice in Ontario if the debtor won’t pay?

Answer: If you’re owed money in Ontario for an unpaid account, overdue loan, or other outstanding debt, Lo Greco Law can help you pursue payment with a 30+ year experienced lawyer approach, starting with practical negotiation and escalating to formal demand letters and litigation-ready steps if needed, including support when working with licensed collection partners under the Collection and Debt Settlement Act, R.S.O. 1990, c. C.14 and other applicable rules.  If you’re worried about deadlines, next steps after a judgment, or whether certain collection actions are lawful, get clear guidance quickly so you don’t waste time or weaken your position.  Call (416) 488-4110 to discuss your situation and get started today.

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.

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.