Many businesses have difficulty in recovering unpaid bills and write off unpaid accounts unnecessarily. We can help businesses improve their cash flow by collecting the debt. We can:
- Advise on how to avoid bad debts in the first place, by for example reviewing and drafting advantageous terms and conditions of trading.
- Advise on your chances of recovering what you are owed. If we think you are wasting your time and money pursuing a debt further, we will tell you so.
- Write a preliminary letter on your behalf demanding payment within seven days, for a very small charge. In many cases we are able to recover money at this stage.
- Involve our experienced litigation lawyers if court action is the only way forward.
- Pursue recovery if the debtor still ignores a court decree.