When your customers don’t pay you it can have a hugely detrimental effect on your cash flow. We understand t he need to act quickly and efficiently to recover what is owed to you.
We have an experienced team with a proven track record in debt recovery who will advise you on the best course of action to recover your money as efficiently and as cost effectively as possible.
Our team has a wealth of experience acting for clients in many sectors including Construction, Invoice Factoring/Discounting, Recruitment, Property Management and Asset Finance.
How we can help you
Our team understands that every client has different requirements. We provide a flexible and effective service, tailored to meet each client’s needs.
The services we provide to our clients are:
In most cases the debt recovery process starts with the issue of a letter before action that advises the in dividual or company debtor t hat if they do not settle their debt, you will be forced to take further action to recover what is owed to you. The nature of the debtor’s response will determine the further action to be taken, if payment is not received.
If you wish to instruct us to send a letter before action, to begin the process of recovering your debt, simply call us on 0203-5000-899 and one of our team will be happy to set the wheels in motion.
We act for t he majority of our clients on a low cost fixed fee basis, for client recovery matters. We aim to recover all our fees from the Debtor. Should an alternative fee structure be required we will be happy to discuss this with you.
Should the debtor seek to dispute your claim, we have an experienced team of lawyers in our Commercial Litigat ion department who will be able to provide you with appropriate advice on how to take the matter forward and the costs involved in doing so.