• Drafting/amending your T & Cā€™s
  • Carrying out company, credit checks and other searches against the debtor
  • Tracing debtors
  • Making formal demand for payment
  • Taking court action
  • Enforcing judgments
  • Serving a Statutory Demand
  • Taking proceedings for Bankruptcy/Compulsory Liquidation

Debt Collection

We offer an efficient and cost effective debt collection service.

Are you struggling to collect money due to you? Is the debtor simply avoiding you or coming up with a stream of excuses? In many cases, an initial letter of claim from us will do the trick. With persistent debtors, we can carry out pre-issue searches and enquiries to establish whether the debtor is worth suing ā€“ there is nothing more frustrating than obtaining a court judgment only to discover that the debtor has no assets to satisfy the debt.

We can issue proceedings on-line to save time and cost and take all steps necessary to enforce any judgment. In many cases we can offer a fixed-fee service. In other cases your opponent is likely to be ordered to pay the majority of our costs if the claim succeeds.

We can also advise you regarding your own credit control procedures and draft your Terms & Conditions of Business so as to maximise your contractual entitlements ā€“ for example, do you have the right to charge interest on overdue bills or do you have a reservation of title clause which ensures that any goods remain your property until paid for in full?