Metric 01
1,200+
debt files reviewed
DEBT RECOVERY LAW
We help businesses, landlords, and professionals collect unpaid invoices, send demand letters, and move court claims when payment stalls. Clear steps. Fast action.

Metric 01
debt files reviewed
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to first draft
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client rating
HOW IT WORKS
Formal letters that set a hard payment date and start the recovery process.

2 business days
From $499
Formal letters that set a hard payment date and start the recovery process.

Ontario focus
From $1,250

After judgment
From $1,950

From $2,400
Pursue wages or bank funds after judgment, with the right court forms and notices.

From $2,750
Secure unpaid work with lien steps for contractors, builders, and trades.

From $350
Get a plain plan for business, landlord, or professional debt.
SERVICES
Send invoices, contracts, judgments, and notes so we can spot the fastest legal step.




CASE STUDIES
One demand letter Debt file review Payment deadline set Debtor response plan Next-step legal advice
From $499
From $1,750
From $4,900/mo
WHAT CLIENTS SAY
Recovered $18,400 from one overdue invoice in six weeks.

Contractor
Recovered $18,400 from one overdue invoice in six weeks.

Landlord

Clinic

Agency

Construction

Debt claims and enforcement

Demand letters and filings

Landlord and contractor files

Fast file review and updates
Proof
“Recovery Law sent a demand letter and we got paid the same week.”

Nadia Kaur
Owner, Northside Print Co.
“Clear steps, fast replies, and no wasted time on our tenant file.”

Graham Holt
Property Manager, Holt Rentals
“They filed our claim and kept us updated at each step.”

Elena Park
Finance Director, Park Studio
Service area
Toronto, Ottawa, Hamilton, Mississauga, Brampton, Windsor

Area 01
Toronto, Ottawa, Hamilton, Mississauga, Brampton, Windsor

Area 02
Calgary, Edmonton, Red Deer, Lethbridge, Medicine Hat

Area 03
Vancouver, Surrey, Burnaby, Richmond, Victoria

Area 04
Halifax, Dartmouth, Moncton, Saint John, St. John's
Journal
Questions
Quick answers before visitors choose a product, service, or next step.
Send it as soon as an invoice is overdue. A clear letter often gets a reply before court steps start.
Yes. We work with clients across Canada and match the plan to the court rules in each province.
Yes. We prepare claims, file the court forms, and keep the file moving toward payment after the hearing.
We can help enforce it with garnishment, liens, and other steps that put steady pressure on payment.
Yes. We help landlords, builders, and service pros collect rent, holdbacks, and unpaid invoices across Canada.
After your call, we can often review the file and send the first demand step within a few business days.
Get short notes on debt collection, court steps, and payment recovery for Canadian businesses.