In the current climate, ensuring that you are paid on time by customers is more important than ever.
Our highly experienced debt recovery team are able to offer you a high quality service which is both efficient and cost effective.
We offer the following services;
- Letters of demand
- Pre-legal collections
- Legal proceedings (County Court and High Court)
- Payment collection and monitoring (after proceedings issued)
- Enforcement (including orders charging land)
- Statutory Demands
- Bankruptcy and Winding Up petitions
We have invested heavily in our case management system and can provide those clients who instruct us on volume matters with a user name and password to allow you access 24/7 to all your cases allowing you to check the current status and progress of cases. This system can be tailor made to suit your requirements.
We can provide detailed client reports to suit your requirements where necessary.