Commercial Debt Recovery and Enforcement
Recovery of unpaid commercial debts for local and foreign creditors, from the first demand to payment, including where the debtor is a public body.
Last reviewed
Unpaid invoices tie up working capital. We recover commercial debts for businesses in Kenya, and for creditors abroad who are owed money by Kenyan companies, from the first demand letter through judgment and execution.
Every instruction starts with a written assessment: what is owed, what the paperwork shows, what the debtor owns, and the most efficient route to payment. Where the debtor is a county government or a state agency, we take the enforcement steps that apply to public bodies.
We act forSuppliers, contractors, lenders, landlords and foreign creditors.
Cross-border debt recovery →- Court of Appeal
- High Court
- Environment and Land Court
- Employment and Labour Relations Court
- Magistrates' Courts
- Tribunals and arbitration
Talk to us.
Tell us briefly what has happened and what you need. We run a conflict check before we act.
Contacting us does not create an advocate-client relationship. That begins only when we confirm an instruction in writing.
- Telephone
- +254 793 389 370
- info@jewangari.co.ke
- Office
- Nairobi, Kenya. Meetings by appointment.