RECOVERING OUTSTANDING DEBTS
In a time where every penny counts it can be a difficult and stressful when you find yourself in the position of unsuccessfully chasing outstanding debts, debts which could place your business or personal assets at risk.
This is why we offer a personal, single-point contact service which minimises both hassle and confusion, and maximises achieving success within a reduced timeframe.
We have a proven track record in recovering outstanding debts owed to both businesses and individuals in a firm but fair manner, protecting your needs and maintaining your reputation at what we understand can be a difficult time.
You can be reassured that we have the skills and experience necessary to handle your case competently and you can have confidence that you will be offered a competitive fee for our services. Where your case is straightforward and undefended it is likely that we may be able to carry out our work for you for a fixed fee and in some cases even act on a ‘no win no fee’ basis.
We offer a complete debt recovery solution to cover all of your needs and when instructed will provide you with a single case handler, who will keep you regularly updated throughout the applicable process and guide you through any decisions that need to be taken in dealing with your case along the way.
If prior to commencing formal recovery action against a debtor you require tracing of their whereabouts or financial investigations as to their potential means of payment and any assets that might be enforced against at a later date, we can help with this as we have strong relationships with a number of established practitioners in these fields.
Whether you simply need a CPR pre-action protocol compliant letter before action to be drafted and sent to the debtor or have already done this yourself and require the preparation and issue of formal proceedings or just want some advice as to the options that might be available, we will be happy to assist you. Likewise if you require assistance in defending a debt recovery action being threatened or already commenced against you by another party then we can help.
We always aim to provide a service tailored to your exact needs whilst offering value from a commercial perspective.
Amongst other things we can assist with:
- Pre-action correspondence and collection;
- County/High Court money claim proceedings;
- Preparation and service of Statutory demands;
- Bankruptcy petitions;
- Winding up petitions;
- Enforcement of Judgments (including transferring up CCJs to the High Court).
For more information and to discuss your requirements with a member of our team please contact us.
A COMPLETE DEBT RECOVERY SOLUTION TO COVER ALL YOUR NEEDS
WE HAVE THE SKILLS AND EXPERIENCE NECESSARY TO HANDLE YOUR CASE COMPETENTLY AND WITH CONFIDENCE AT A COMPETITIVE FIXED FEE