If another business or a customer owes you money then we are here to help!
Sending written reminders rarely works. Business often ignore them and they go straight in the bin. If you are in this position then let us help. We are experts in business debt collection.
- We prepare a ‘Letter before Action’ for you, written in the correct court protocol.
- We prepare a draft Court Claim Form, which makes it clear that if payment is not received within 14 days you will proceed to court.
The Letter before Action gives the customer a chance to settle the account or to try and negotiate a settlement with you. This may involve a part payment immediately and the balance within an agreed period.
If this action fails we assist you to prepare Court Claim Papers for serving against the debtor. This gives 28 days to settle your account from of the court papers.
Fill in this form now to start your claim.