Our approach is both pragmatic and straightforward. Our team of experienced commercial solicitors can support you in your efforts to recover monies for which you have already invoiced the client.
What's more we'll provide the service on a low, fixed cost basis for undisputed debts.
On more complicated matters we'll discuss the amount of monies outstanding, the circumstances and provide simple straight forward advice. Sufficient to allow you to decide how you wish to proceed.
Generally there are four stages to debt recovery;
Sending a "letter before action".
The issuing of legal proceedings.
We'll help with each of the situations above, with the ideal solution being that a suitably drafted letter will prompt payment.
In the first instance please call us on 0845 603 0708 or complete the form on the right and we'll call you back to discuss your circumstances.