Debt Collection

Whether you are a Limited Company, a Partnership or Sole Trader, outstanding debts can be a massive problem, particularly in the current climate when ‘cashflow’ is crucial to businesses.

Our Debt Collection service can assist to increase your cashflow by seeking to recover your unpaid invoices.

Debts are often paid on receipt of a letter before action, avoiding the need to issue Court proceedings. If Court proceedings have to be commenced we also seek to recover interest, fixed rate compensation (where applicable) and costs.

We offer competitive fixed rates for the following:

  • Letter before Action and collection service
  • Issue of a money claim and securing Judgment for an undefended claim (a Court fee will be payable depending on the amount of the debt).

Once Judgment has been obtained and if the debt remains unpaid we can then provide you with advice on the appropriate methods of enforcement available, these include the following:

  • Bankruptcy/Winding Up Petition
  • Charging Order
  • County Court Baliff
  • High Court Sheriff
  • Order to Obtain Information on the Debtor
  • Statutory Demand
  • Third Party Debt Order

If you have any outstanding debts phone us today for an initial discussion with one of our debt recovery team. Do not delay, the sooner we are instructed the sooner we can recover the money due to you.

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