What should I send first for a debt recovery review?
Send the amount owed, debtor details, invoices or cheque documents, and the most important correspondence showing the debt.
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AJ ADVOCATES legal services
Debt Recovery & Cheques
Assistance recovering unpaid invoices, bounced cheques, and outstanding balances.
How this service helps
Built for a clear next step, not vague legal talk.
For individuals and businesses dealing with unpaid invoices, outstanding balances, bounced cheques, delayed settlements, or debtors avoiding clear payment commitments.
Clarify the amount owed and supporting evidence
Choose the right recovery route for the facts
Prepare notices, filings, or settlement communications
Keep follow-up disciplined and documented
Documents to prepare
- Invoices, statement of account, or loan documents
- Cheque copy, bank return memo, or payment proof
- Debtor name, phone, address, and company details
- Messages, emails, acknowledgments, or settlement promises
Send enough context to identify the issue. Wait for the team to confirm the right intake channel before sharing highly sensitive documents.
Typical process
- 1Confirm the debtor details, amount, and basis of the claim
- 2Review invoices, cheque copies, contracts, and correspondence
- 3Advise on demand, negotiation, or legal action options
- 4Support document preparation and case follow-up
Confidential intake flow
Send your matter
Choose the closest action and start with a short WhatsApp summary.
We review fit
The team checks timing, documents, and whether the matter is within scope.
Get next-step guidance
You are told what to prepare, whether a call is needed, and the safest next step.
Common questions
Questions clients usually ask first.
Can you help with bounced cheques?
Yes. Share the cheque copy and bank return information so the team can review the available route.
Is legal action always required?
Not always. The right step depends on the evidence, debtor response, amount, and urgency.
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