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Industries we serve

Your industry.
Our experience.
A practical way forward.

Recovery and dispute support built around the realities of your business. From a single account to an ongoing portfolio, we help your team take the next informed step.

Browse all 15 industries

Who we work with

Different industries.
A shared focus on resolution.

Select your industry to start a conversation about the accounts, claims or disputes your organization needs to move forward.

15 industries · A–Z

Two architects discussing a wall-mounted building plan in a sunlit design studio.
01

Architects, Engineers & Planning Consultants

Recovery support for professional firms addressing unpaid project fees, disputed invoices and client payment issues.

  • Professional fees
  • Project invoices
  • Client payment disputes
Two auto-finance professionals comparing a file and tablet beside a vehicle.
02

Auto & Consumer Finance Lenders

Practical recovery strategies for lenders managing defaulted auto and consumer finance accounts and related payment disputes.

  • Defaulted accounts
  • Finance agreements
  • Recovery portfolios
Business professionals reviewing account records at a workstation in a bright office.
03

Businesses & Professional Service Firms

A practical path for businesses and service firms recovering unpaid invoices, resolving commercial disputes and assessing further action.

  • Unpaid invoices
  • Commercial disputes
  • Professional fees
Rental fleet staff checking a car door and recording the vehicle condition.
04

Car Rental Companies

Recovery and dispute support for rental operators managing unpaid accounts, vehicle damage claims and fleet-related payment issues.

  • Unpaid rental accounts
  • Vehicle damage claims
  • Recovery portfolios
Receivables colleagues passing an account folder between a filing cabinet and workstation.
05

Collection Agencies & Receivables Teams

Court and recovery support for collection agencies and receivables teams assessing referred accounts and the next practical step.

  • Referred accounts
  • Court claims
  • File reporting
A contractor and a building supplier inspecting timber beside stacked boards in a bright materials warehouse.
06

Contractors, Trades & Building Suppliers

Commercial recovery support for contractors, trade businesses and suppliers dealing with unpaid project, service and supply accounts.

  • Project invoices
  • Supply accounts
  • Service payment disputes
Two dental laboratory professionals examining a dental model with a magnifying lamp at a clean workbench.
07

Dental Laboratories & Suppliers

Account recovery support for dental laboratories and suppliers pursuing unpaid invoices for laboratory work, products and services.

  • Laboratory invoices
  • Supply accounts
  • Commercial recovery
Two equipment finance professionals inspecting the hydraulic assembly of a parked excavator in a commercial depot.
08

Equipment Finance & Leasing Companies

Recovery support for equipment finance and leasing teams managing outstanding balances, agreement disputes and asset-related accounts.

  • Lease balances
  • Finance agreements
  • Ontario RSLA matters
Two financial professionals reviewing an open document portfolio in a quiet bank meeting area.
09

Financial Institutions & Business Lenders

Practical recovery support for banks, credit unions and business lenders managing overdue lending accounts and payment disputes.

  • Business loans
  • Defaulted accounts
  • Portfolio recovery
Two insurance professionals examining and documenting a scuffed vehicle bumper in a covered inspection bay.
10

Insurers

Focused support for claims and recovery teams pursuing auto and property subrogation matters from file review through resolution.

  • Auto subrogation
  • Property losses
  • Claims portfolios
A recruitment director and account coordinator reviewing a placement file beside a laptop in a bright meeting room.
11

Recruitment & Staffing Agencies

Commercial recovery support for agencies dealing with unpaid placement fees, overdue staffing invoices and client payment disputes.

  • Placement fees
  • Staffing invoices
  • Client payment disputes
Two warehouse colleagues checking an order sheet against an unbranded carton on a wholesale packing bench.
12

Retailers & Wholesalers

Recovery support for retail and wholesale businesses managing overdue trade accounts, unpaid orders and commercial payment disputes.

  • Trade accounts
  • Unpaid orders
  • Supply agreements
Two club administrators reviewing membership records at a reception counter overlooking empty tennis courts.
13

Sports & Membership Clubs

Practical recovery support for clubs addressing unpaid membership dues, overdue club accounts and related payment disputes.

  • Membership dues
  • Overdue club accounts
  • Payment disputes
Two logistics colleagues checking delivery paperwork and a tablet beside a loaded truck at a terminal.
14

Transportation & Logistics Companies

Commercial recovery support for transport and logistics businesses dealing with unpaid freight, delivery and service accounts.

  • Freight invoices
  • Delivery accounts
  • Service agreements
Two dealership colleagues reviewing transaction documents at a high table beside a sedan in a sunlit showroom.
15

Vehicle Dealerships

Recovery and dispute support for vehicle dealerships managing outstanding commercial balances and vehicle-related payment issues.

  • Outstanding balances
  • Vehicle payment disputes
  • Commercial recovery

A consistent approach

Industry understanding.
Focused legal support.

We connect the needs of your organization with a practical recovery or dispute strategy, supported by the right records, clear instructions and an agreed budget.

Explore all practice areas

Schedule a consultation

Let’s discuss your business matter.

Choose your industry and tell us what your team needs. We’ll review the fit and discuss a practical next step.

  1. 01

    Tell us about your organization.

    A single matter or an ongoing portfolio. Start with the essentials.

  2. 02

    Speak with our team.

    Discuss your priorities, available records and the support you need.

  3. 03

    Agree on the next steps.

    Establish the scope, fees and referral process before work begins.

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