Strathwyn LLP — Commercial Recovery & Enforcement

We recover what you are owed.

Strathwyn is Toronto’s commercial collections and judgment-enforcement practice. Creditors retain us when the matter must end in payment — not negotiation.
If you have received correspondence from this firm

This is not the beginning of a conversation. It is the end of one.

Our client has exhausted its patience. We have not. Every lawful remedy is now in process — judgment, garnishment, liens, and enforcement against assets. The cost of resolution rises with every day the matter remains open.

$1.2B+

Recovered for clients since inception

94%

Of matters resolved before trial

30 days

Average time to first recovery

4,000+

Commercial matters closed
Why We Are Retained

When other firms send reminders, our clients send us.

Strathwyn does not chase. We close.

We are engaged at the point where polite recovery has failed and the creditor requires an outcome — not activity, not correspondence, not another aging report.

Counsel who have faced us across a file understand the calculus. So do their clients. There is a reason most matters resolve before a courtroom is ever required.
Practice

Full-spectrum commercial recovery.

Commercial Debt Recovery

Demand through judgment, on a clock that works against the debtor and for the creditor.

Judgment Enforcement

Garnishment, writs of seizure and sale, and examinations. A judgment is not the end. It is the instrument.

Asset Tracing & Investigation

We find what debtors hide — accounts, holdings, transfers, and the people who facilitated them.

Cross-Border Recovery

Domestic judgments enforced abroad and foreign judgments enforced here. Distance is not protection.

Insolvency & Receivership

Strategic use of insolvency process to secure realization and rank the creditor first.

Secured Creditor Realization

Enforcement of security, appointment of receivers, and disposition that protects the client’s position.
The Strathwyn Method

Methodical. Escalating. Final.

01

Assessment

We do not take files we cannot win. We know the debtor’s exposure and the path to recovery before we engage.

02

Pressure

Structured, lawful, and unrelenting. The incentive to settle increases with every step — by design.

03

Enforcement

Where settlement is refused, we obtain judgment and move directly to realization. We do not pause to be liked.

04

Recovery

Funds in the client’s account. That is the only metric that closes a file.
Recognition
Chambers Canada
Band 1 — Recovery
Benchmark Litigation
Tier 1, Ontario
The Legal 500
Leading Firm
Lexpert
Repeatedly Recommended
Best Lawyers in Canada
Recognized Firm

“The most efficient outcome a debtor can choose is the one we offer first.”

Discretion

Recovery without spectacle.

Our clients are banks, lenders, funds, and operating companies that cannot afford noise.

We work quietly. We are visible only to the parties who need to understand the stakes. Reputation — yours and ours — is treated as an asset to be protected, never spent.

What we recover is the headline. How we do it is never one.
Engagement

If the matter must end in payment, begin here.

We accept a limited number of commercial files. Engagement is by consultation.

STRATHWYN

Commercial Recovery & Enforcement
Office
Brookfield Place
181 Bay Street, Suite 4200
Toronto, ON  M5J 2T3
Contact
+1 (416) 555-0182
intake@strathwyn.com
© 2026 Strathwyn LLP. All rights reserved.  ·  Strathwyn LLP is regulated by the Law Society of Ontario.  ·  Collection activity is conducted in accordance with the Collection and Debt Settlement Services Act (Ontario) and applicable law.