Debt Recovery
Convert debtors to cash flow
Are you finding that your customers are taking longer and longer to pay putting a strain on your cash flow? Have you taken your credit control as far as you can and are still getting no joy?
This is where our dedicated debt recovery department can help. Our solicitors meet with you free of charge to prepare a tailor made checklist based on how your business operates. The list ensures that you have everything we need to send out letters of demand (if you simply want to flush a debtor out) or the new Letters before Claim required under the new court rules.
Our solicitors review the documents sent with your personal check list each time so any potential problems can be isolated before letters are sent out and costs wasted.
We charge only £50 plus vat per letter where there is no genuine dispute which is charged either at the time the letter is sent or at the end of the month whichever suits you. Fixed fees are also charged if proceedings have to be issued so you know exactly what costs to budget for.
If matters become disputed our solicitors already have the information to hand so no time is wasted transferring the matter and the same solicitor has the conduct throughout.
If it is a small claim (under £5,000) we help you prepare your case so you can take it forward yourself as costs are generally not recoverable. If it is a substantial debt we will advise you on costs, negotiation and mediation as alternative ways of resolving the matter.
We also revise terms and conditions and credit control procedures for an affordable fixed fee.
Due to the current economic climate we have found that lots of businesses are putting off paying their debts and only pay those who shout loudest. We currently have a high success rate on letters alone because we shout loud for you!
Don’t delay – act now and contact Catherine Green on 01453 847214 or by email for further information