Debt Recovery

If you are fed up with your invoices not being paid on time by your customers and there are no grounds for those invoices being disputed, then our debt recovery team can help you in seeking recovery of the monies due to you.

We currently charge a fixed fee of £15.00 plus VAT for a standard 7 day letter before action relating to undisputed invoices, as well as fixed fees for the issue of proceedings, the entry of judgment and, if necessary, the instructing of a High Court Enforcement Officer to seek recovery of a judgment from a debtor.

If a customer has not paid you an invoice and you would like to discuss our debt recovery services in more detail, please contact Rachel Emmings or another member of the team.

Please click here for further costs’ information.