28/07/2026
"The cheapest case is the one you and your business never have to face."
Many collection disputes happen because money was released, goods were delivered, or services were rendered without clear written terms.
Later, the business asks:
How do we collect?
Was there a due date?
Was there interest or penalty?
Who received the money or goods?
Was the person authorized to transact?
What proof do we have?
Can we send a demand letter?
Can we file a case?
Without proper documentation, collection becomes harder, slower, and more expensive.
Corporate retainer counsel can help prepare promissory notes, acknowledgment receipts, loan agreements, demand letters, undertakings, settlement agreements, security documents, and payment arrangements.
It is not enough that someone owes the business.
The business must also be able to prove the obligation.
Before releasing money, document the obligation.