In the event that you are unable to agree a solution with the debtor, it can be helpful to discuss…
The key to successful debt recovery is the ability to take quick and decisive action.
Our highly experienced and knowledgeable debt recovery team understand the need to respond quickly and decisively to secure payment of outstanding debt. The ability to offer a fast turn-around is vital to help clients secure payment of monies owing to them.
We can advise on terms and conditions and interest claims, together with the enforcement of Retention of Title clauses. Fees are agreed at the outset and our service is tailored to each client’s needs.
We will normally produce the initial letter before action free of charge.
The debt recovery team will work closely with you and provide practical advice to help recover the maximum amount of the debt, as quickly as possible.
We understand that unpaid invoices can affect your business cash flow. Delayed payments can create issues with uncertainty over when, or if, you will get paid. Our debt recovery services are trusted by companies both large and small to recover their business debts.
If the claim is disputed we are able to guide you through all the steps necessary to take the matter to trial. We can represent you at court or alternatively instruct counsel if you wish.
We can also work with you to find a resolution to your dispute and avoid the need of going to court. Where appropriate we can also advise on suitable methods of alternative dispute resolution, including mediation, arbitration and expert determination.
In the event that you are faced with a defence which we consider has no merit, we can make the necessary application to court to have the matter disposed of at an early stage, avoiding the need to waste valuable time and money attending trial later.
- Letters before action (same working day as instructions received – generally free of charge)
- Issuing Court Proceedings (County and High Court)
- Judgments (Seeking judgment at the first available opportunity)
- Service of Statutory Demands
- Bankruptcy and Winding Up Petitions
- Validation Orders
- Applying for Charging Orders and Orders for Sale
- Attachment of Earnings Orders
- Third Party Debt Orders
- Retention of Title Claims/Clauses
- Discounts for Bulk Instructions
We have experience of assisting a broad range of clients with debt recovery matters, including:
- National Finance Companies
- Loan Companies
- Manufacturing companies
- Insolvency Practitioners
London Meeting Facilities
The firm’s corporate and commercial department advise on all aspects of business and company affairs. We strive to understand your…
Our dedicated commercial litigation and dispute resolution team has a wide range of experience and depth of knowledge in avoiding…
We offer support and advice advice to our clients based on expert knowledge combined with commercial awareness and banking and…
I trust your judgement and am just sorry we didn’t approach you in the first place.
I would also just like to thank you for all your past assistance and expertise in relation to this issue
Forfeiture/Re-entry/Possession: Forfeiture for commercial tenants has been suspended until at least 30 June 2020. Commercial landlords can however seek a…
Looking ahead, the Government focus is for businesses to survive the next 3 months. Many of the Government’s financial incentives…