We understand that effective credit control is vital to the health and in some cases the survival of a business. Unpaid debts affect cash flow and create uncertainty. Our team of dedicated debt recovery specialists are committed to recovering sums owed both quickly and efficiently.
If you have an undisputed unpaid invoice, we can issue your debtor with a Letter of Claim on a cost-effective fixed-fee basis and in a manner that complies with the pre-action guidance.
How we can help
Our aim is to give you the perspective you need to make informed decisions about how to move forward. We are happy to have an initial phone discussion, without obligation on you, to ascertain how best we can assist. We offer initial consultations to new clients at reduced rates, providing face-to-face or virtual meeting advice, followed up in writing.
Our experienced and skilled litigators will support and guide you through the dispute resolution process in a professional manner. We focus on resolving disputes quickly and proportionately without the need to resort to the expense of litigation if it can be avoided. If a court ordered remedy is the only realistic solution, we will ensure you get the advice and assistance you need.
We will listen to you carefully, understand what you want to achieve and take steps to deliver your objective (subject to advice) in a straightforward way that offers commercial value and allows you to move on.
We routinely represent clients in matters before the High Court, County Court, at arbitration, and within tribunal proceedings. We use carefully selected barristers and have access to a wide range of trusted experts to assist in case investigation.
Recognised and recommended
Our Debt Recovery services are recognised in The Legal 500 UK, highlighting our work in handling a broad range of commercial debt matters for businesses of varying sizes.