Business & Commerce: Litigation to Obtain Monies Owing and Overdue | Freed Legal Services
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Business & Commerce:

Litigation to Obtain Monies Owing and Overdue



Last Updated: June 12 2026

Question: How can I collect an outstanding debt or unpaid invoice in Ontario without going straight to court?

Answer: Freed Legal Services is a Paralegal service helping individuals and businesses across Ontario recover overdue loans, unpaid accounts, and outstanding invoices by starting with cost-effective demand letters and negotiation, then moving to Small Claims Court filings and judgment enforcement when needed.   For fast, practical next steps and a clear plan to pursue what you’re owed, call (800) 716-1897 today.

Outstanding Debts, Overdue Loans, Unpaid Accounts, etc.

Business & Commerce: Litigation to Obtain Monies Owing and OverdueWhen you are owed money, whether you are a individual person or a business, there are several legal avenues that you may explore to recover the funds due. Initially, direct negotiation is often the preferred method as such offers a chance for an amicable resolution without legal involvement; however, if this approach fails to yield the desired results, it may become necessary to engage the services of a legal professional. An experienced legal professional can assist in drafting and sending formal letters warning of pending litigation which serve as a stern reminder of financial obligations and imminent legal action.

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With some matters, Freed Legal Services will work alongside a collection agency licensed in accordance to the Collection and Debt Settlement Act, R.S.O. 1990, c. C.14, among others skilled in the collection of debts including investigators, skip tracers, bailiffs, etc.

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Freed Legal Services

2800 Skymark Avenue, Suite 200
Mississauga, Ontario,
L4W 5A6
 
P: (800) 716-1897

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