Unit 13A Main Street, Ongar, Dublin 15, Ireland. Phone: (01) 640 2714 | info@ongarsolicitors.com

Debt Collection & Enforcement:

An effective solution to unpaid invoices and accounts due is a necessary requisite of any business. We can appreciate our client’s frustration when they find that someone who owes them money simply won’t pay. We have had years of experience in collecting debts and where necessary initiating proceedings in the District Court, Circuit Court and High Court. It is now possible to obtain judgement in the District Court up to a limit of €15,000.

Although persistence, patience and time may be necessary ingredients in the process of debt collection, we can guarantee an aggressive and realistic approach to recovering your debt.