Dispute Resolution & Litigation : Debt Recovery
Amongst our Debt Recovery team we have over 30 years experience in the collection of debts. We have heard every excuse as to why debts have not been paid when due and as a result have the ability to advise our clients when they should be robust in their debt collection and when they shouldn't.
We have a standard action request form available on request which provides us with the information needed. Following receipt of instructions, we will forward a 7 day letter to the debtor and following this advise you on the steps we think we should take on your behalf next to collect the debt as quickly as possible.
To make debt recovery easier for you to budget, we undertake all such work on a fixed fee basis unless and until the matter becomes defended. To discuss any debt collection matter, please contact Adam Marham.
