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Debt Recovery
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.
Areas of Expertise
- Advice pre-issue including advice on Terms and Conditions
- Commercial debt recovery
- Recovery of rent arrears
- Representation in court
Work Highlights
- 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.
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.
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Related resources…
Changes to debt recovery process
At some point in time, it is likely that all businesses are owed a debt in some form or another. For most people, the thought of having a County Court Judgment taken out against them is enough to pay the sums that they owe. But, for some people this threat is still...
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