Commercial Debt Recovery

Debt Collection

Our Services

Our Debt service has been assisting clients for over 25 years and our team has accumulated a wide range of experience and knowledge as a result. Their goal is to achieve the optimal result for our clients and to do this we take the time to understand your business and take into account all factors including costs (and factors such as whether you want to maintain a relationship with the debtor) in advising the most appropriate course of action. From working with multinational companies, small and medium size businesses to the individual looking to recover monies due to them our team can assist with:

• Pre action correspondence
• Negotiation prior to issue of proceedings
• Alternative Dispute Resolution
• Insolvency proceedings including statutory demands and winding up/bankruptcy proceedings
• Issue of proceedings through the Courts including contested and non-contested matters enforcement of Judgment including Bailiffs/High Court enforcement
• Other methods of enforcement such as Charging Orders, Attachment of Earnings, and insolvency proceedings
• Our Costs are competitive and transparent and we are prepared to negotiate discounted fees in appropriate cases.

Contact Us

Call our head office in Welling on 020 8301 0808 or contact us for a consultation.