Slater Byrne Recoveries collected the full amount of debt, plus interest, from a hospitality company managing restaurants and events venues that were affected by the lockdowns imposed due to COVID-19. The Issue A security services company contacted the Slater Byrne Recoveries team in Sydney in September last year to collect …
How Slater Byrne Collected Full Amount of Debt Read More »
An overseas client tapped our services to collect on unpaid invoices from one of their regular customers. The client advised initially that they had a good relationship with this customer for over more than five years, although some times the debtor was not able to pay on time. On those …
Using Garnishee Orders to Collect Debt for Overseas Client Read More »
Client recovers full amount, plus legal costs and fees Debt collection during the pandemic presented Slater Byrne Recoveries with a different set of challenges. A New Zealand client contacted us in late April seeking help in collecting a substantial amount of debt from a domestic company. The client provided services …
Successful Debt Collection During the Pandemic for NZ Client Read More »
The pursuit of an unwilling debtor led to the filing of a wind-up application. A client hired Slater Byrne Recoveries in early 2019 to collect on a substantial amount of debt from an automotive salvage company. Our client needs the cash to run his business so he attempted many attempts …
Pursuit of Unwilling Debtor Ends Up in Wind-Up Application Read More »
It is difficult to recover debts from a company in a wind-up proceeding. A geotechnical engineering company engaged Slater Byrne to pursue a debt, which had fallen over the 120+ day overdue mark. The team found an initial problem — the debtor already received a Court Wind-up application. Slater Byrne …
Recouping Full Debt and Costs From Company in Wind-up Proceeding Read More »
