Debt Recovery

Overview

In times of economic down-turn, debt recovery plays a crucial role in commercial success of a business. A business requires swift recovery of outstanding monies and this can be achieved by a good credit control system, sending letters to your creditors when debts fall due and without delay. 

Our specialist Debt Recovery Team are based at our Wolverhampton Office and provide a cost effective and efficient debt recovery and insolvency service for commercial clients across the West Midlands and Shropshire including Bridgnorth, Telford, Shrewsbury, Willenhall, Wolverhampton and further afield.

Our specialists understand that cash flow is integral to the operational success of any business and that as such the swift recovery of outstanding monies is crucial. Therefore our dedicated team is proactive and work in partnership with you to ensure the debt recovery process is conducted as simply and as rapidly as possible.

Our specialist Debt Collection Team specialise in:

• Pre-action Collection
• Letters Before Action
• Late Payment Demand
• County Court Proceedings
• Bankruptcy
• Winding-up
• Enforcement
• Defended Actions
• Referrers
• Insolvency
• Credit Control / Credit Management

If applicable, we will use a Letter Before Action initially, which usually results in the prompt payment of any outstanding debt. However, if a case becomes defended or requires specialist advice or assistance the Team can make use of the comprehensive knowledge of our solicitors and legal staff within the Litigation Department, where it will be passed to a member of the team experienced in dealing with disputed debts.