Pre-Litigation

Knights LPC pre-litigation debt resolution service is specifically designed to augment your internal collection process, giving you the authority of a collection agency without the associated cost of a third party.  This drives client costs down significantly by-passing enhanced cost risks to defendants and encouraging early settlement.  Our pre-litigation program will:

Reduce bad debts

Rehabilitate delinquent customers

Improve internal collection performance

Increase cash flow from accounts receivable

Re-educate customer on expected payment practices

Maintain business reputation

Legal

Knights LPC litigation experience in pursuing commercial debt guarantees taking legal action against a debtor is well planned. 

When litigation is required as the final recourse to collect money owed to your business, our specialists will assess the viability of the debtor  

prior to commencing proceedings. Every matter is evaluated to determine the ability to recover or secure funds. 

Safeguarding client capital is our main priority.

A legal judgment in our client’s favour is not necessary for us to collect. Knights LPC ensures that a well-planned collection strategy and obtaining reliable documentation (contracts, invoices, retainers, waybills, communication) will almost always mitigate having to go to court, furthermore, enforce a debt.  

If we have obtained a civil court judgement, Knights LPC always ensures our clients can re-evaluate the next steps in collecting or enforcing the debt without further risk.  

Notice of Judgment

Examination Hearing

Garnishments of wages and bank accounts

Writ of Seizure and Sale of Personal Property / Land