Telephone: 01476 565 295
Pragmatic and commercially minded, we act for small enterprises on debt in relation to unpaid invoices from £5,000 to handling debt recovery for larger organisations getting a swift resolution.
With the changes in the Pre-Action Protocol brought in October 2017, pursuing debt has become more protracted. Nevertheless, we can advise you at the outset of your best tactics.
Litigation can be costly. We can always assist with advice before a debt becomes due in drafting robust Terms and Conditions
We have a range of funding options available from hourly rates, fixed fee, staged, capped, just ask us.
With a client base all over England and Wales we work from our offices in Grantham.
Call or complete the enquiry form on this page. Our office hours are 9.00 to 5.30pm Monday to Friday.
Advice pre-issue including advice on Terms and Conditions
Commercial debt recovery
Recovery of rent arrears
Representation in court
Successfully recovered a significant sum (plus interest) for an environmental company that had waived the normal payment terms - as a gesture of goodwill - and had not been paid the balance
Claimed damages for repudiatory breach plus interest through the County Court process for a number of clients.
" The advice I received was excellent, I found [Sonia] to be very understanding as well as approachable and capable"