Debt Collection and Recovery

Our debt collection and recovery services is fast, efficient and cost effective. We can handle individual debts or entire sales ledgers.

The reason why debtors do not pay invoices varies but in many cases there is no dispute. Our debt collection and recovery service starts with a letter before action or late payment demand. If there is no response or the response is unsatisfactory we can proceed to issue a claim for a county court judgment. The debtor then has 14 days to respond, which can be extended to 28 days if an acknowledgment of service is filed. After that an application is made for a county court judgment or “CCJ”.

Once judgment has been obtained and if it is not paid we take steps to enforce the judgment using tailored enforcement appropriate for the debtor.