Debt Recovery
Fast, legally-led debt recovery with no upfront costs.
We understand what you are going through
Unpaid invoices are not just an inconvenience — they threaten your cash flow, your operations, and your ability to pay your own suppliers and staff. Every day that passes makes recovery harder. Debt collection agencies promise results but charge commissions that eat into what you recover. You need real lawyers who can escalate quickly and recover the full amount owed.
How we help
Hilton Bradley collects your debts on a no-win-no-fee basis with disbursements paid. Unlike collection agencies, we charge no commission — we use fixed fees and recover our costs from the debtor, not from you. From letters of demand through to statutory demands, court proceedings, and enforcement, our team of qualified lawyers delivers efficient recovery with full litigation capability when the debtor will not pay voluntarily.
How we recover your money
From initial demand through to court enforcement, each step is designed to maximise recovery speed.
Letter of Demand
A formal lawyer's demand that gets results. Most debts are resolved at this stage.
Learn moreStatutory Demand
Formal notice requiring payment within 21 days or face winding-up proceedings.
Learn moreDebt Recovery Litigation
Court proceedings to obtain judgment when debtors refuse to pay.
Learn moreJudgment Enforcement
Garnishee orders, examination notices, and asset seizure to enforce judgments.
Learn moreWinding-Up Applications
Compulsory liquidation proceedings to force payment from companies.
Learn moreCredit Management
Proactive credit terms and processes to prevent bad debts arising.
Learn moreCheck your options in 2 minutes
Answer a few quick questions and we'll outline your recovery options, likely timeframes, and costs.
Speak directly to a specialist
Is this service right for you?
- Businesses owed money by other businesses
- Creditors with unpaid invoices
- High-volume debt portfolios
- Disputed debts requiring litigation
What sets us apart
- No win, no fee — you pay nothing unless we recover your money
- No commission on any recovery, ever
- Fixed fees that are recovered from the debtor
- Full litigation capability — we are lawyers, not a collection agency
- Volume debt recovery for businesses with ongoing collection needs
How we work with you
Letter of Demand
We issue a formal letter of demand on our letterhead, giving the debtor a clear deadline to pay. A letter from lawyers carries significantly more weight than one from a collection agency.
Escalation
If the debtor does not pay, we escalate — statutory demands for companies, or commencement of court proceedings. We move quickly to maintain pressure.
Proceedings & Enforcement
Where necessary, we file and prosecute court proceedings, obtain judgement, and enforce it through garnishee orders, examination notices, or winding-up applications.
“Hilton Bradley Lawyers are 'ridiculously efficient' dealing with the toughest clients, skills that usually take years to build among professionals in insolvency and bankruptcy.”
Frequently asked questions
Ready to discuss your situation?
Contact us for a confidential, no-obligation conversation about how we can help.