Debt recovery plays a crucial role in the commercial success of any 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 provide a cost effective and efficient debt recovery and insolvency service for commercial clients across the West Midlands and Shropshire.
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 works in partnership with you to ensure the debt recovery process is conducted as simply and as rapidly as possible.
Our specialist Debt Recovery Team specialise in:
- Credit Control / Credit Management including Late Payment Demand
- County Court Proceedings
- Letter Before Action
- Pre Action Collection
- Issue of Proceedings
- Defended Action
- Investigation of debtor assets
- Third party debt orders
- Attachment of earnings orders
- Bailiff action
- Charging orders
- Orders for sale
- Bankruptcy and company insolvency
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 expert lawyers within the Commercial Litigation Department, where it will be passed to a member of the Team experienced in dealing with disputed debts.
If you have an enquiry in relation to debt recovery or simply want to speak to a member of our expert Team for further information and guidance, please use the request a call back or make an enquiry option to get in touch.
Follow this link to find full details of our Debt Recovery Costs