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Debt Collection and Recovery Services
Lawfully Recover Your Overdue Receivables Without Damaging Your Business Relationships
With non-performing loans (NPLs) for SMEs in Thailand rising to 2.90% , protecting your company’s cash flow has never been more critical. Unpaid invoices can severely impact your liquidity and hinder growth. JIRAWAT & ASSOCIATES is a licensed law firm specializing in commercial debt recovery. We understand the value of your business relationships and are committed to recovering your funds effectively while upholding the highest standards of professionalism and legal compliance.
When Overdue Accounts Receivable Become a Business Obstacle
For foreign investors and businesses operating in Thailand, managing overdue payments presents a unique set of challenges.
- Cash Flow Disruption: Delayed payments directly impact your operational capital, making financial planning and expansion difficult.
- Risk to Business Relationships: Pursuing debts can be awkward and may strain valuable commercial partnerships if not handled professionally.
- Navigating an Unfamiliar Legal System: You may be unsure of the correct legal procedures and concerned about violating Thailand’s Debt Collection Act B.E. 2558 (2015).
- Language and Cultural Barriers: Communicating effectively with Thai debtors requires a nuanced understanding of local business culture and language.
Our Solution: A Transparent, 8-Step Lawful Recovery Workflow
At JIRAWAT & ASSOCIATES, we provide a clear, structured, and compliant approach to debt recovery. Our entire process is designed in strict accordance with the Debt Collection Act B.E. 2558, ensuring your company’s reputation is protected at every stage.
- Case Verification: We begin with a thorough review of all documentation (invoices, contracts, POs) to build a solid legal foundation for your claim.
- Lawful Contact: Our legal team makes official contact with the debtor on behalf of our law firm, operating strictly within the legally mandated hours and frequency.
- Professional Negotiation: We employ professional negotiation tactics to find amicable solutions, such as negotiating viable payment plans or settlement agreements.
- Secure Payment Protocol: To ensure transparency and security, all recovered funds are paid directly by the debtor to your company’s bank account. We never handle client funds.
- Payment Monitoring: For installment plans, we monitor payments to ensure compliance with the agreed-upon schedule.
- Progress Reporting: You will receive regular monthly reports detailing the progress and status of your case.
- Transparent Billing: Our service fees are calculated and billed transparently as per our service agreement.
- Legal Escalation: If amicable efforts are unsuccessful, and with your explicit authorization, we are fully equipped to escalate the matter to civil litigation to enforce your rights.
Why Choose JIRAWAT & ASSOCIATES?
We are not a typical collection agency. We are a licensed law firm, offering a higher standard of service, ethics, and effectiveness.
- The Authority of a Law Firm: A demand from a law firm carries significant legal weight and is treated with greater seriousness, often prompting immediate action from debtors.
- ‘Soft Collection First’ Philosophy: Our primary goal is to achieve a swift resolution through negotiation, preserving your commercial relationships wherever possible.
- Bilingual Legal Team: Our team is fluent in both Thai and English, eliminating communication barriers and ensuring you are fully informed and understood throughout the process.
- Unwavering Compliance: We are experts in Thai commercial law and guarantee that all our actions are fully compliant with the Debt Collection Act and PDPA regulations.
Our Commitment to Lawful and Ethical Conduct
Your company’s reputation is paramount. We guarantee a professional process that strictly adheres to the legal framework of the Debt Collection Act B.E. 2558. This means:
- No Threats or Harassment: All communication is conducted respectfully and professionally.
- Strict Confidentiality: We do not disclose debt information to unauthorized third parties, protecting the privacy of all involved.
- No Misrepresentation: We clearly identify ourselves as a law firm representing your interests and provide accurate information regarding the debt.
- Respect for Legal Boundaries: We operate exclusively within the contact hours and methods permitted by Thai law.
Service Tiers and Engagement
We recognize that every debt is different. Our services are structured into three distinct tiers to provide the most appropriate and cost-effective solution for your specific situation, ranging from a fixed-fee legal notice to a comprehensive, hybrid-fee amicable recovery service.
To maintain client confidentiality, we do not publish a public price list.
For a Confidential Consultation and a Tailored Fee Proposal
Please add our official Line ID or complete the form below for a complimentary initial assessment of your case with our legal team.
Contact Form
Frequently Asked Questions (FAQ)
Monday-Friday, 8:00 AM to 8:00 PM, and on public holidays, 8:00 AM to 6:00 PM. Contact is limited to once per day.
Prohibited actions include making threats, using violence or insulting language, disclosing the debt to the public, misrepresenting themselves as government officials, and contacting debtors outside of legal hours.
By using a licensed law firm that strictly adheres to the law, you demonstrate a professional and serious approach. Our 'soft collection' method is designed to be firm yet respectful, minimizing reputational risk.
Typically, we require copies of invoices, purchase orders, contracts, proof of delivery, and any prior communication with the debtor.
For your security, the debtor is always instructed to make payments directly to your company's designated bank account. We never accept cash or transfers on your behalf.
Protect Your Cash Flow and Secure Your Assets Today
Don’t let unpaid debts compromise your business in Thailand. Contact JIRAWAT & ASSOCIATES for a confidential, no-obligation consultation.
- Phone: 0932514500
- Line: JIRAWAT LAW
- Email: jirawat@jirawatlaw.co.th
Service Hours: Monday – Friday, 9:00 – 18:00