By norlinglaw

It can be very frustrating when you provide goods or services and the debtor company doesn’t pay.

Perhaps they can’t pay. Perhaps they won’t pay.

But you have provided the goods and services and the debt is due and there is no dispute.

Here, we discuss the #1 strategy to get paid from a debtor company.

We discuss the actions that are needed to dramatically increase your chances of getting paid and also the crucial time that you must be radio silent to ensure you get the leverage you will need.

At Norling Law, we use these strategies frequently to put our clients in the most advantageous position when it comes to the collection of amounts owing to them.


You may also like

Liquidator Replacement: Scarbro Construction
There are a number of companies the Scarbro Construction Group, some of which are in liquidation. We act for creditors of Scarbro Construction. On behalf of our clients, we believe that the liquidators ought to be replaced with ...
Who Pays the Insolvency Practitioner?
So an insolvency practitioner has been appointed. So who pays his bills? The creditors? The person who appointed? The shareholders? Or? In this video Brent Norling gives a quick rundown of who is required to pay the practitioner’s ...
How Funds Are Distributed in a Liquidation
If you find yourself in the unfortunate position of being owed money from a company in liquidation, then this video is for you. When a company is liquidated there is a priority regime that must be followed when it comes to ...
Page 1 of 18