Recovering outstanding payments for you. Quick.
Regardless of your business sector, we are experts in litigation and are committed to securing the best outcome possible for you.
We are experts at identifying when you or your business is exposed and can advise on ways to minimise this by looking at cashflow. We always prefer to get involved sooner rather than later; it is often the most cost effective too.
How we do it
We always start by getting to the bottom of your problem to make sure there are no unexpected issues should we need to go to Court. Every claim starts with a letter to the Debtor demanding payment. Depending on the response, we will either recommend engaging in further correspondence, the issuing of a Statutory Demand or the commencement of legal proceedings.
We offer different charging rates to suit your budget including no-win no-fee (T&Cs apply), fee recovery from collected debt, hourly rates etc.