Debt Collection

The vast majority of companies will experience late payment or non-payment for their services at one time or another. Whether the client or customer can’t pay or simply refuses to do so, this can cause significant problems for your business.

Our debt recovery solicitors will work quickly to discover the cause of their issues, and combine litigation with the (not always gentle) art of persuasion to ensure you are paid what you are owed.

Efficient, Cost Effective Solutions

In all debt recovery cases, Aaron & Partners aim to provide a solution that is as proactive and cost effective for you as possible. Our debt collection work has been recommended in the two prominent independent guides to the legal profession, Chambers and Partners and The Legal 500.

Areas of Expertise:

• Advice on customer insolvency
• County Court actions
• Guidance on credit management
• High Court actions
• Letters before action
• Statutory demands
• Winding up/bankruptcy petitions

It is our policy to pass all our charges to the debtor, up to and including the issuing of court proceedings.

We will work hard to make sure you are paid all the money you are due, and in cases where we are successful in recovering your debt and the late payment fee (without it being contested), we will waive the cost of our letter before action and return 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 not cost you a penny.

Recovering Overseas Debt

In addition to our clients in England and Wales, we have become very experienced in recovering debts for overseas companies, including the preparation of service of court documents that are compliant with the Hague Service Convention.

Our team have also worked on behalf of prominent US-based banks, expanding our credentials to become the first port of call for any overseas creditor who wishes to pursue a foreign national debt or mortgage collection in England and Wales.

Contact our Debt Recovery Experts

If you are waiting for an outstanding payment from a client, you can get in touch with our debt recovery solicitors today to find out how to go about obtaining what you are owed. We have a strong track record of helping clients throughout Chester, Shrewsbury and North Wales.

Nick Clarke Partner & Head of Dispute Resolution & Insolvency Email: nick.clarke@aaronandpartners.com Tel: 01244 405558