Kickstart the New Year!
Recover what is owed to you
All too often clients approach us asking for help in recovering overdue debts, money owed to them by their customers and others who, despite regularly chasing, fail to pay. Sound familiar?
Sometimes, a gentle reminder is all that is needed. If that fails, more robust action is required, usually in the form of a Letter of Claim, setting out what will happen if the debt is not repaid.
Often, receiving a formal letter from a solicitor or a statutory demand will be enough to get the debt paid straight away. At other times, court action through the County Court or Companies Court may become necessary. It is also useful to remember the higher interest and additional compensation which can be claimed under the Late Payments of Commercial Debts (Interest) Act 1998.
We have helped many small to medium-sized companies successfully recover their outstanding debts of all sizes, which can considerably impact on their cash flow, for the better. We also help landlords with unpaid rent and service charges.
We tailor our approach to suit a company’s specific requirements, in the most cost-effective manner. For more information on this please visit our Debt Collection page
Or, if you have a pressing matter why not talk to a member of our litigation team now on 01908 662277 to see how they may be able to help you.