Debt Collection

Our gradual approach to demanding payment can – where appropriate – give opportunity to the debtor to reinitiate contact and make an offer for payment. Slotine’s approach to invoicing debt collection work takes into consideration the amount of the debt.

Letter of demand, small claim tribunal claim, statutory demand, mediation, litigation (acting as general counsel for client), arbitration (acting as general counsel for client), compulsory winding up (acting as general counsel for client), registration of foreign judgment in Hong Kong, enforcement of foreign judgment in Hong Kong.