Debt Recovery Services

Regain what is rightfully yours

From the start of a case, we look to encourage a late paying customer to pay our client without going to court because frankly its going to be less hassle and will save you unnecessary court fees.

Our process starts with a free ‘Letter Before Action’ and, if the debtor fails to pay, we follow up for a fixed fee with telephone negotiation using our specially trained Debtor Services Team. In these negotiations we also look to achieve a payment in full or to reach an acceptable offer, while logging as much information about the debtor as possible. We’ll also carry out some simple checks which makes our service unique and saves you the time and trouble of wasted court proceedings.

Next steps to recoup money owed

The next step might be to issue a County Court or High Court claim for the debt, which we can enforce using our specialist enforcement teams.

We can also prepare applications for charging orders, orders for sale of property, attachment of earnings, third-party debt orders, statutory demands and winding up petitions. If the debtor disappears, we can look for them using our Sherlock service.

We can also deal with any form of response, be it a defence or counterclaim. In fact we offer every legal service our client needs to recover a debt – which makes our one stop shop a very unique service – and all at fixed prices.

Whatever you need we can offer you a service to recover yor debt.

So to start you off click on the GO button below to take you to our unique online service.