Client Experiences

The team handled our overdue receivables matter with appropriate firmness but without damaging our ongoing business relationships. Their statutory demand approach prompted payment discussion within three weeks, avoiding court proceedings.

January 14, 2026

Clear communication throughout the process and realistic expectations about timeframes. They explained options at each stage and helped us decide which steps made commercial sense given the amount involved. Professional approach without unnecessary aggression.

January 8, 2026

Recovered HKD 78,000 that was outstanding for over six months. Their demand letter prompted immediate contact from the debtor, and they helped negotiate a payment plan that worked for both parties. Appreciated the practical approach focused on getting payment rather than just legal proceedings.

December 29, 2025

Handled a difficult collection matter where the debtor initially ignored all contact. The statutory demand got their attention, and Resolve Partners managed the subsequent negotiation effectively. The matter resolved without court, saving us significant time and cost.

January 21, 2026

Required court proceedings for a substantial outstanding invoice. The team managed the litigation efficiently, obtained judgment, and pursued enforcement through garnishee proceedings. Appreciated their honest assessment of timeframes and costs at each stage. Eventually recovered majority of the amount.

January 2, 2026

Transparent about costs from the start and kept us informed every step. Their initial demand letter was firm but appropriate, which helped maintain our business relationship after payment was eventually made. Would use their services again if needed.

January 16, 2026