Debt Collection Solicitor London

Debt Collection Solicitor London

We provide regular reports and updates to ensure that clients can track the progress of their claim.

Client Contact - Efficient debt collection requires organisation and regular client contact. Our staff are knowledgeable, helpful and approachable and will keep you informed of progress on a regular basis. For larger clients with multiple debts it is our policy before undertaking a collection programme to agree the format of all letters, telephone calls and reports to ensure that the client retains control over the collection programme.

Debt Collection - We undertake a "no collection, no fee" service for all cases up to the stage where legal proceedings may be necessary. Legal proceedings will only be commenced once we have received your specific instructions.

We provide commercial advice on debt recovery and devise effective debt collection strategy for our clients.

Successful debt recovery requires planned action, which may range from immediate insolvency proceedings for high value corporate debts, to traditional Letter Before Action processes and court proceedings, or our pre-litigation service where we have developed a comprehensive letter and telephone collections service ensuring the prospects of recovery of over due accounts are increased. We don't believe in a "one size fits all" approach, but develop bespoke debt recovery solutions tailored to the needs of specific organisations and sectors.