Whatever the nature of your business you are likely to have some customers who delay or refuse to pay their bills. We recognise that keeping on top of debt collection is essential to the efficient running and cash flow of any business.
♦ informally pursuing the debt
♦ threatening legal proceedings
♦ issuing legal debt recovery proceedings
♦ enforcing county court judgments
♦ bankruptcy or insolvency proceedings to enforce a debt.
We will advise you on any potential defence or obstacle to recovering your money and the potential to recover your legal fees through court proceedings.
We can offer our services either on a case by case basis (for one off or specific debts) or we can agree an annual retainer in respect of all debt collection for your business.
Our commercial team can also offer advice on reducing the risks of customers not paying through drafting clear contractual obligations, Terms of Business or obtaining guarantees for debts.
For further information on these services please contact either Anne Smith or Heather Kent on