Invoice and fee recovery
Review outstanding commercial invoices and professional fees against the agreement, services supplied and payment history.
Explore this serviceFor Businesses & Professional Service Firms
Move unpaid business accounts toward resolution.
Practical recovery and dispute support for businesses and professional service firms dealing with unpaid invoices, fees and commercial accounts.
Ontario Alberta British Columbia
Support for your industry
Give your receivables a structured path forward.
When another reminder no longer changes the conversation, an unpaid account can take more time from your team than its balance suggests. The underlying agreement, evidence of delivery and the debtor’s circumstances should guide what happens next.
We help businesses review that information and choose a practical recovery approach. The work may involve a focused demand, settlement discussions, an eligible court claim or consideration of judgment recovery, with a budget that reflects the account.
Commercial claim support
Organize the parties, documents and disputed issues before considering an eligible Small Claims Court matter.
Explore this serviceJudgment recovery review
Assess available information about the debtor and the cost of further collection steps after a judgment remains unpaid.
Explore this serviceThe province, agreement, parties and type of claim guide the available process. We review these with your team before recommending a course of action.
Schedule a consultation
Let’s discuss your business matter.
Tell us about your organization, the issue you are facing and the outcome you want to work toward.
Helpful for our first conversation
- Contract, accepted quote or service agreement
- Invoices and an up-to-date account ledger
- Evidence of delivery or services provided
- Payment correspondence and any existing court documents
A brief overview is enough to start. We’ll discuss how to provide the supporting records.
Thank you
Consultation request received.
Our team will review your request and follow up to arrange a consultation.
Illustrative scenarios
The kinds of matters
we can discuss.
These examples show the issues a first conversation may cover. For actual file histories and outcomes, see the published case studies below.
A customer stops paying service invoices
Illustrative scenario: a service firm has delivered recurring work, but several invoices remain outstanding. The service agreement, approvals, invoices and payment history help establish the account for review.
An unpaid judgment needs a fresh assessment
Illustrative scenario: a business holds a judgment but has not received payment. The judgment, collection history and current information about the debtor help inform whether another step is worth pursuing.
The recovery knowledge centre
Information for your
next recovery decision.
Watch the issues explained
2:54Video · Michelle Haigh
Accounts Receivable Recovery for Medium and Large Businesses
Learn how structured accounts receivable recovery can help businesses protect revenue and improve cash flow.
Watch video
0:30Video · Michelle Haigh
Why Businesses Struggle with Accounts Receivable Recovery
Three common barriers to collecting unpaid accounts, from client relationships to recovery deadlines.
Watch videoRead the practical perspective
Article · Debt Recovery
When to Choose Collections vs. Legal Action: A Guide for Businesses and Lenders
Weigh recovery prospects, evidence, costs and timing when deciding how to pursue unpaid commercial invoices, business accounts and lending debts.
Read article
Article · Debt Recovery
Why Some Creditors Are Choosing Small Claims Over Superior Court
Compare small claims limits in Ontario, Alberta and BC, plus recovery prospects, legal costs and the consequences of reducing a commercial debt claim.
Read article
Article · General
What Makes Our Best Client Relationships Work
Our best client relationships share consistent traits: clear communication, realistic expectations, and aligned goals. Learn what makes these partnerships work at Precision Paralegal Services and how we help clients achieve faster, smarter Small Claims Court results across Ontario, Alberta, and British Columbia.
Read articleFrom published files
Relevant recovery
experience.
Explore the facts, decisions and outcomes of these published files, with the connection to your industry explained for each.
A commercial services account was resolved through settlement, reported receipt of funds and a consent order.
Case Study · Debt Recovery
Resolving an Ontario Commercial Account Through Settlement and a Consent Order
Settlement discussions following a conference led to reported receipt of funds and a consent order in an Ontario commercial account dispute.
Small ClaimsCommercial AccountsSettlement ConferencesConsent Orders
Read case study A small business assessed competing claims against its debtor and decided not to spend further on collection.
Case Study · Debt Recovery
Corporate Debt Collection: When Due Diligence Changes the Plan
A litigation search revealed competing claims against a corporate debtor, helping a business assess whether further collection steps were worthwhile.
Small ClaimsCorporate CollectionsCollectabilityPre-Litigation Review
Read case study Questions from your industry
Before you refer
a matter.
Start with the questions that matter to your team, then speak with us about your specific circumstances.
Discuss Your Business MatterIs this service available to businesses outside the named industries?
Yes. The business enquiry form is a starting point for commercial recovery and dispute matters across many sectors. Tell us what your organization does, the province involved and the issue you need to resolve so we can assess the fit.
Can you help with one unpaid invoice?
We can review a single account as well as discuss recurring referrals. The balance, supporting records, disputed issues and recovery prospects help determine whether further action is proportionate.
Does referring an account mean court proceedings will begin?
No. The first step is to review the matter and discuss an appropriate scope of assistance. A demand, negotiation or further information gathering may be considered before a decision about court proceedings.
What happens after we submit an enquiry?
Our team reviews the overview, confirms whether the matter fits our services and asks for any further information needed. We can then discuss the available next steps, fees and referral process before you decide whether to retain us.
Put the next step in perspective
Let’s discuss your business matter.
Tell us about your organization, the issue you are facing and the outcome you want to work toward.