Recovering What Is Rightfully Yours
There is no reason why your business should act as an unpaid banker for your customers. Whilst a certain amount of credit can be reasonable, customers who take advantage can do serious harm to your profitability. A solicitor's letter will often produce positive results, and a staged collection procedure will mean most debts should be paid before they go to court.
The London debt collection solicitors at Crawford Solicitors act for creditors in a range of debt recovering issues, including those involving:
- Individual debts
- Multiple debts
- "Can't pay/won't pay"
- Standardised procedures
- Credit account applications
We can review your credit control and cash collection procedures. This should help you ensure that you are only dealing with people who are credit worthy and are therefore capable of paying. Cash collection procedures help you take all the steps you can to encourage payment and identify persistent late payers so that appropriate measures can be implemented.
In addition to acting on behalf of commercial creditors, we advise and represent commercial debtors in insolvency and recovery issues.
As in all areas of our practice, clients will receive personal service from a solicitor who is experienced in debt collection and related issues. We work to resolve the immediate concerns and anticipate potential future problems and put plans in place to avoid them. Clients appreciate the thoroughness and efficiency of our work and the results we achieve for them.
To arrange a consultation about your debt collection concerns, please call + 44 (0) 808 231 7033 local rate, + 44 (0) 203 318 2801, or contact us online.
