Client: A local construction company
Issue: Non-payment from a commercial client
Solution: Our team conducted a thorough review of the outstanding invoices and initiated direct communication with the client. After unsuccessful attempts to secure payment, we pursued legal action and obtained a favorable judgment in court.
Outcome: Recovered 100% of the outstanding debt, enabling the construction company to continue operations without financial strain.

Key Takeaways: This case illustrates the importance of proactive debt management and the effectiveness of legal intervention in securing overdue payments, safeguarding the financial health of small businesses.