Debt Recovery Solicitors

TRYING TO RECOVER YOUR DEBTS?

  • Do your customers fail to settle your accounts on time?
  • Are you fed up with excuses?
  • Is chasing up debts wasting your valuable time?
  • Do you realise how much of YOUR cash is tied up in unpaid debts?

Let us send a FREE solicitors 7 day debt collection letter for you - what have you got to lose?
Your business can quickly get into financial trouble if customers or clients fail to settle their accounts on time. As the area's fastest growing solicitors, we offer a prompt and cost-effective debt recovery service to collect outstanding debts, while you get on with the important job of running your business. We give you the chance to recover your debts without any financial risk by writing a FREE solicitor's 7 day letter. We believe this is a unique service in the region.

By combining the personal touch of an experienced team with modern technology, our debt recovery team is flexible enough to tailor our service to the needs of small businesses with a single debt, or to large companies with multiple debtors. We succeed in recovering debts for our clients in 91% of cases and represent debt recovery clients throughout Wiltshire, Hampshire, Dorset, Somerset and further afield from our offices in Salisbury, Andover and Amesbury.

Audio TrackListen to our most recent seminar
Credit Control and Debt Recovery

 

HOW DOES IT WORK?

Our Solicitors debt recovery  service has been specially designed to recover your money promptly and efficiently. All you have to do is give us the details of your debts and we will take care of the rest. We will:

  • Write a preliminary Solicitor's letter FREE OF CHARGE, demanding payment in full in 7 days. Experience shows that  71% of debtors pay up at this stage.
  • Subject to instructions, commence legal proceedings to recover your money if the debtor has not paid within this time.
  • If the claim remains undisputed, obtain Judgement and take all necessary steps to enforce it.
  • If the claim becomes disputed, we will advise on the merits of the case and pass the matter to our experienced litigation team.
  • Keep you advised on a regular basis of exactly what we have done for you. This will include how much we have recovered and details of how much we have had to pay out on your behalf.

HAVE YOU HAD ENOUGH OF EXCUSES?

  • "There is no one in to sign a cheque today"
  • "The cheque is in the post"
  • "We need a copy of the invoice"


Then you need our debt collection Solicitors.

HAVE YOU EVER ASKED YOURSELF THE FOLLOWING QUESTIONS?

  • Can I charge interest to customers who are slow to pay?
  • Can I claim for my debt recovery costs in addition to legal costs and interest?
  • One of our customers has gone out of business but still has our goods - can we get them back?
  • Is it worth attending a creditors meeting, as one of our customers has just gone out of business?

Then you need our debt collection Solicitors.