FAQs

Find answers and solutions to common queries. If you can't find an answer, contact us and we will be happy to help.

We are Professional, Result-driven, ethical, dependable, client-focused, experienced, knowledgeable in Law, Commerce and Relationship Management.

No upfront fees. We work on the principle of No Recovery, No fees. Our Client only bear Cost of Filing a Matter in Court. No Court appearance fees. We believe in recovering the debt. You don’t bear unnecessary legal cost should litigation recommended as an option to recover is accepted by you

We have no minimum no of account receivable for us to recover

₦1,000,000 or USD Equivalent

We accept all types of debt

It depends on the case and situation of the debtors. The extent to which they are willing to settle the debt, admittance of the debt, disagree with the amounts owed, the financial situation of the debtors.

Demand Letters, Reminders, Phone Calls, and Personal Visit on schedule, Memorandum of Settlement, Litigation & Enforcement of Judgments.

We are professional, result-driven, ethical, dependable, client-focused, experienced, knowledgeable in law, commerce and relationship management.

No upfront fees. We work on the principle of No Recovery, No fees. We believe in recovering the debts. You don’t bear unnecessary legal costs should litigation is recommended as a recovery option and same is accepted and approved by our clients. Our clients only bear costs of filing matters in court and no court appearance fees.

We have no minimum no of account receivable for us to recover

We have no minimum number of account receivable for us to recover.

We accept all types of debts

It depends on the case and situation of the debtors. The extent to which they are willing to settle the debt, admittance of the debt, disagree with the amounts owed, the financial situation of the debtors.

Demand Letters, Reminders, Phone Calls, and Personal Visit on schedule, Memorandum of Settlement, Litigation & Enforcement of Judgments.

We hold schedule meetings at times convenient with the Debtors. No field agents.

Yes. We require documentation to be able to know how to negotiate with the debtor, the nature of the debt, be put in position to get the debtor to admit the debt.

Invoices, Delivery Notes/Waybill, Statement of Account, Work Orders, Purchasing Order, Letters of Awards of Contracts, Agreements, Bank Offer Letters and Acceptance of Loans, Evidence of payments made, email correspondence, records of phone calls, SMS Chats, demand notices, admittance by the debtors of the debts, undertakings, promissory notes, dishonoured cheques, etc. and also evidence that support the claim.

Yes, we do. One of our Executive Directors is a Barrister at Law, and he oversees all litigations; no fees are paid for Court appearances. Only court filing fees are paid for.

Yes, if same was incorporated in or contemplated by the Contract. Otherwise a victorious party in a litigation would be entitled only to Costs.

We will be happy to accept recovery action for debtors in good financial standing and in a position to pay the debt or have assets that can be seized and auctioned in events we have to get them to pay through litigation and they failed to satisfy the judgment debt after mediation failed.