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Business & Commerce:
Litigation to Obtain Monies Owing and Overdue
Last Updated: June 11 2026
Question: How can I collect an outstanding debt or overdue invoice from an individual or business in Ontario?
Answer: White Law PC is an Ontario Lawyer who can help you recover unpaid accounts by assessing the limitation period, preparing a demand letter, negotiating settlement, and, if needed, starting a court claim and enforcing judgment for payment. For clear next steps and a fast, practical plan, call (519) 941-9440 to book your consultation.
Outstanding Debts, Overdue Loans, Unpaid Accounts, etc.
When 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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In certain circumstances, White Law PC may work with a collection recovery business as registered with the Collection and Debt Settlement Act, R.S.O. 1990, c. C.14, as well as other debt collection services including private investigators and licensed bailiffs.

