![]() If your credit control procedures and unpaid invoice demand letters have not led to your business being paid. If you decide to go ahead with legal action for non-payment of invoices, you initiate the process with a formal demand letter to the defendant, whether it be an individual or a business, or both. This provides a legally binding document that clearly outlines the payment obligations and protects both parties, including specifying when legal action may. However if the amount you wish to recover is greater than £25,000 (a Multi Track claim), we may still be able to assist for an additional fee so please contact us with details. Let our expert debt recovery solicitors help you get your unpaid invoices paid. These services are suitable for most undisputed debts under £25,000 where both parties reside and the debt was incurred in England or Wales (known as a Small Claim or Fast Track Claim). We offer the below cost effective fixed fee debt collection packages, from sending a debt recovery solicitors letter to taking your debtor to court. So you can be confident about the debt recovery legal advice we provide. One of the ways to expedite the return of your unpaid invoice when the unpaid invoice is related to occupied property is a Writ of Possession. ![]() Legal action for recovery of debts under 100,000 is usually started in the Local Court. Our legal services are structured around a simple fixed fee with no deductions taken from the amount you are owed.Īll our debt recovery work is conducted or supervised by a qualified solicitor with over ten years' experience in civil litigation. You can lodge a claim with the Small Claims Tribunal depending on the amount of money in dispute. Although there is no legal requirement and you may skip this step, it is highly recommended, as a first step, to send a Demand Letter to your client (the debtor) because not only is there a possibility that the client will pay you as a result, but also should the. We can take legal action on your unpaid invoices on your behalf, and usually only require a copy of the unpaid invoice/s to start the debt collection process. The debt recovery services we offer are flexible and depend entirely on your circumstances and budget.
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