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.

Get in touch...

5 + 13 =

What Our Clients Say…

“The advice I received was excellent, I found [Sonia] to be very understanding as well as approachable and capable”

Speak to a specialist…
A picture of Ian Howard

Ian Howard

Managing Director
Robert Cox

Robert Cox

Solicitor / Commercial Department
Related resources…

Can a deposit be “non-refundable”?

When booking a venue for an event, such as a wedding, birthday or family get together, it is all too common for the excitement to take over and for paperwork to be signed before the Terms and Conditions have been read! But what happens if the event needs...

read more
Share This