Debt Recovery and Collections
Ensuring timely payment of your invoices is essential to maintaining your business cashflow. If you have debtors who are unwilling or unable to give your invoices the priority they require, then we have a range of solutions to assist you in making recoveries. We can give you realistic advice on the best way to recover outstanding debts while minimising costs.
- Letters of demand
- Complaints and court recoveries
- Enforcement of debts
- Ethical and professional dealing with debtors and stakeholders
- Creative solutions
- Recovering installments
- Guarantees and securities
Business Law and Advice
A shareholders’ agreement which documents your arrangements can avoid or minimise disputes and litigation in the future.
Insolvency and Debt Management
Is your business having difficulty paying creditors on time?
Dispute Resolution and Litigation
Do you have a dispute with a customer or supplier?
We are proud of the legal and support teams we have built at White Cleland. Each team member is professional, approachable and responsive.
TALK TO OUR TEAM TODAY
LOCATED IN MELBOURNE | FRANKSTON | ROSEBUD