ARE YOU OWED MONEY? WE CAN HELP YOU COLLECT IT!!

Our One Stop Recovery Service has now been launched. Our service is a cost effective way of recovering debts using our 3 step approach.

Step 1 Letters Before Action (LBA)

• There are 2 types of LBA - Standard or ones claiming interest and compensation charge under the Late Payment of Commercial Debts Regulations.
• LBA's can be sent on the same day if a completed instruction form and fee is received before 11 a.m. on a working day or by the next working day if received after 11 a.m.

Step 2 Issuing Court Proceedings

• Similary, Court proceedings can be processed for issue on the date of instruction, providing the instruction form is received before 11 a.m. on any working day. Instructions received after 11 a.m. will be processed for issue on the following working day. Court proceedings will only be issued if we have received cleared funds from you for the court fees or if you provide us with your own cheque made payable to HMCTS in respect of the court fee.
• For the issue of Claims and entry of judgement (in default or admission) our charges are simply the fixed fees and costs awarded by the Court. (which are recoverable n addition to your debt and interest claimed).
• Unlike, some other legal firms or debt recovery agencies, if the claim becomes defended, we continue to act on your behalf (at our normal charging rates as detailed on the Costs Information Sheet).
• No commission is charged on recovery under any of the steps of this service. Interest is fully accounted to you in full.

Step 3 Enforcement

• In addition to execution by County Court Balliffs "CCB's" or High Court Enforcement Officers "HCEO's" (who we would recommend for any judgement over £600), other enforcement actions such as Charging Orders, Third Party Orders, Attachment of Earnings, Bankruptcy, Winding up and Statutory Demands  are all available for process where required or advised.

Our One Stop Debt Recovery Service will also advice/consider how to progress the action and offer advice as to the commercial advantages/disadvantages of taking appropriate course(s) of action and guide you through any possible settlement negotiations.

We can account to our Clients on a weekly basis for all monies recovered and fees and costs incurred, in return we ask that our invoices are settled within 14 days from the date of invoice.

When you next have an account/customer that is not paying (or giving you excuses) why not give us a try? We are confident that the service we can offer would prove to be more economical/cost effective and speedier than any system you are using at present.

Costs Information Sheet
Instruction Form