If you are a business with high volumes of debts or just the odd amounts outstanding, we have the expertise to help you. We will pursue your debts as quickly as possible in a cost-effective way, combining our knowledge and experience with our specialist case management software.
If the debtor does not pay the debt quickly, we will consult you on how far to pursue it and whether to litigate. If a court order is obtained and the debtor still fails to pay, we will enforce payment by the most appropriate means. Throughout the process, we will keep you informed.
In some cases it is appropriate to consider bankruptcy proceedings against an individual, or winding-up proceedings if the debtor is a company. We will discuss these options with you.
If you would like us to help you recover debts, please complete the Debt Collection Response form or contact us at: -
Telephone 01246 560560