Real matters. Considered strategies. Explore how we pursue recoveries, defend claims and help clients make informed decisions.
From Closed Files
See how we approach recovery, defence and the decision whether to proceed. Explore anonymized matters by practice area, then read what happened and why it mattered.
Showing 1–6 of 16 case studies in Debt Recovery · Page 1 of 3
Case Study · Debt Recovery
A food distributor’s unpaid restaurant account led to default judgment and a writ, followed by a cheque payment resolving the outstanding balance.
Case Study · Debt Recovery
A homeowner’s claim against a renovation contractor and an associated individual resulted in judgment and full payment, including the costs awarded.
Case Study · Debt Recovery
An unpaid vehicle loan in Burnaby progressed from a served civil claim to default judgment and a garnishing order after judgment, with delivery to the garnishee confirmed.
Case Study · Debt Recovery
Persistent tracing identified a debtor’s employment with an overseas company. Garnishment was initiated and the insurer ultimately recovered in full.
Case Study · Debt Recovery
Bank and employment tracing supported garnishment that fully satisfied a commercial loan judgment over a series of payments, followed by court satisfaction and discharge of the registration.
Case Study · Debt Recovery
A litigation search revealed competing claims against a corporate debtor, helping a business assess whether further collection steps were worthwhile.
Identifying details are withheld from anonymized summaries. The featured case links to a public reported decision. Results depend on the facts of each matter and do not guarantee future outcomes.
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