We provide a business debt recovery service that is simple, effective and fast. We typically deal with invoice debts and when payment problems arise for your business, we focus on recovering your debts on a low cost basis.
We also act for people wishing to issue small claims for faulty work done by a business or debts owed under an agreement such as a tenancy agreement.
We typically start with a letter before action when your instructions are sent to us.
We recommend that a credit/status check on your debtor is initially obtained, so we can ascertain whether it is a case worth pursuing. We can do this via a Companies House search or bankruptcy check.
The debtor is now liable to pay all costs of default proceedings so we can, in some cases, recover your costs.
If they have failed to pay after the 'Letter Before Action' or 'Late Payment Demand', you can instruct us to issue court proceedings against them. When we receive your instructions we will lodge the county court claim form with the court. Once the court serves the claim form on them, they have 14 days to admit and pay the debt, enter into negotiation to settle or defend the action.
If they do not pay after issue of court action proceedings and no defence has been filed the next step available is to issue a County Court Judgment (CCJ).
The costs vary depending on your circumstances so we offer a free 15 minute consultation before making a formal quotation.
Please call us or complete the form below now for your free, no obligation review.