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Cash flow is key to the success of any business, and the late payment of debts all too often has a crippling effect.
The process of debt recovery should start by making sure that your terms and conditions of business can be clearly understood and are incorporated into all contracts with your clients. If this is the case, we can send a Letter before Action to the non-paying party on your behalf for a simple fixed fee. If this party does not respond, we can then issue court proceedings, again for a fixed fee.
If there is still no response, we can obtain a judgement for you and take the necessary action to enforce the debt, involving bailiffs, sheriffs or any other type of enforcement as appropriate to the debt. Please feel free to call us to discuss your individual debt recovery requirements.
See our Debt Recovery Pricing page for more information about the potential costs associated with this.
