We specialise in recovering the money you are owed. Our practical and efficient approach, backed by specialist legal expertise, means we can advise on the most effective methods to recovery your money.
Our Debt Recovery Team provides a specialist service to clients who want to recover unpaid sums of money whether arising from a written agreement, a verbal agreement or an unpaid invoice.
Fixed fee service
We offer a fixed fee service and can also provide advice on enforcement options once judgment is obtained against a debtor. Our team has extensive experience and acts for a wide range of clients from multi-national organisations through to individuals.
We offer a three stage debt recovery service
Stage 1: The 14 Day Letter. Often a solicitor's letter results in payment.
Stage 2: Court Judgment. If Stage 1 does not work, the next step is to obtain a court judgment.
Stage 3: Enforcement. Some debtors may not pay even when a judgment is obtained against them. There are a number of options which can be pursued in order to seek to enforce the judgment - and get paid.
We can provide a tailored service to tie in with a business’s existing in-house credit control policy to provide a seamless transition between creditor and solicitors.
Our Team has the added benefit of being part of Harrowells’ Litigation and Dispute Resolution Department and can therefore offer clients the full expertise of that department should a debt recovery matter evolve into a more complex litigation matter.
Click on the buttons below to make a call to any of our offices or to make an email enquiry and find out how we can help you.