Building Contracts and Purchase Orders
Commercial Agreements
Company Law
Contract Administration and Dispute Resolution
Disputed Debt Recovery with Security of Payments Act
Property Law and Conveyancing 
Tender Preparation and Negotiations
Court Litigation
Training Workshops
Debt Recovery
Employment Law
I’m Ping Gangur, the principal lawyer at Level Playing Field Lawyers is the end of the financial year and a good time to talk about debt recovery.
In this month’s newsletter, we’ll review some debt recovery methods that are suitable for contractors and subcontractors in the construction industry. We describe some of the methods and we also talk about some pros and cons.
Everyone always wants to know, what’s the best way to recover debt. So we kind of go through the different options. But I think the real key is having a proactive accounts receivable policy. Because when you’re looking at Debt Recovery method, it’s really a question of holsters for courses. You want to know is this the correct method for this type of debt. And having a proactive accounts receivable policy will really improve your cash flow and or give your team a clear direction. They’ll know how they should manage their accounts receivable your accounts receivable. Also, we recommend using a well drafted Terms and Conditions document. This will also maximize your ability to use the various debt collection methods.
We look forward to work with you in the next financial year.
