It is an inevitable fact of business life that some customers and clients don’t pay. Whether this is because they can’t pay or simply won’t pay is something our debt collection team will seek to establish early on.
Our debt collection team combines its strength in litigation with the (not always) gentle art of persuasion whilst ensuring that the solution is as cost effective for the client as it can be. It is our policy to pass on all our charges to the debtor up to and including the issuing of court proceedings so that it costs our client nothing if the debtor pays up at an early stage.
Our debt collection team can handle the following on your behalf:
- Letters before action
- County Court actions
- High Court actions
- Statutory demands
- Winding-up and bankruptcy petitions
- Guidance on credit management
- Advice on customer insolvency
Additionally, we have become very experienced in collecting in debts for overseas clients and in effecting Hague Service Convention compliant service of court documents. Our work for a US based bank means that we should be a first port of call for any overseas creditor who has a foreign national debt or mortgage collection that they wish to pursue in England and Wales.
We are recommended in Chambers and Legal 500? For our proactive and cost effective debt collection work.
If we are successful in recovering your debt and the Late Payment Fee (without it being contested) then the service will not cost you a penny as we will waive our fee for our letter before action and return to you your debt in full along with any interest payments that are also owed. We simply keep hold of the late payment fee meaning the whole process has cost you nothing.
So with this in mind, and in celebration of our Debt Recovery team being recommended in both the Chambers UK and Legal 500 independent guides to the legal profession, we are offering new clients the chance to sample our service at a 20% discount on our normal fees. Simply quote Web1 when applying.
