Maintaining cash flow is the lifeblood of any successful business – and it is a fact of commercial life that some customers are better than others at paying for the goods and services which you have supplied.
Sometimes fast and effective action is required to identify bad and late payers and to take legal action against them before delayed payments become bad debts.
We offer a fast, efficient and cost-effective service to recover unpaid invoices. Our service is based on fixed prices and a standardised procedure, so that when you instruct us you know at all stages of the claim what your costs are and what stage has been reached.
Above all, because we believe that where possible the debtor should pay, where we can we will claim and recover interest and compensation for late payments on overdue accounts. Where court action is required, our charges for the main stages of recovery action will be at fixed rates which are tied closely and are proportionate to the costs that you can recover from your debtor.
Should your claim for unpaid money result in a larger contested claim, rest assured that our specialist dispute resolution team have the experience to advise and guide you through the recovery process.