Debtor outside Ontario? We adapt the strategy.
Quebec, elsewhere in Canada, the United States, or Europe: analysis, coordination, and structured follow-up through our correspondent network.
What changes outside Ontario
The right decisions often depend on the jurisdiction, the documents, and the debtor's real ability to pay.
Jurisdictions & rules
Rules, deadlines, and options vary. We check what works best before committing time and money.
Trickier enforcement
Even with a judgment, enforcement may require territory-specific steps.
Structured coordination
We coordinate steps and communications to avoid unnecessary actions and maximize recovery.
Our approach
Simple, documented, and decision-oriented.
1) Analysis
Documents, clauses, contacts, place of performance, and viability.
2) Strategy
Pre-litigation (on contingency) when relevant, or routing to a different path.
3) Execution
Structured follow-ups, negotiation, arrangements (where viable).
4) Decision
Continue / coordinate litigation / close (if not viable).
Cross-border fees (on contingency)
Cross-border pre-litigation: no fees unless we recover.
Cross-border files vary widely. Before committing to costly steps, we favor a quick assessment of viability and strategy.
What we'll ask from you
To speed up the analysis, prepare the essentials.
- Invoices + account statement
- Contract / purchase order / terms
- Proof of delivery / performance
- Debtor's coordinates and address
- Exchange history
- Any document showing acceptance