At MSB Solicitors, we understand the issues that can arise when customers fail to pay their debts on time, and the impact that this can have on cash flow.
Our dedicated team have a wealth of experience in dealing with invoice-based debt recovery quickly and efficiently.
We will tailor our approach to suit the needs of your business, ensuring that the most appropriate method is adopted to recover your overdue debts.
We offer a complete debt recovery service, which means that we can handle your matter from start to finish.
This will include sending letters on your behalf, seeking recovery through the courts and enforcing County Court Judgments (CCJ).
If a debt is disputed, we have an experienced team of litigation lawyers who can advise you about your legal position and guide you through the litigation process.
The debt recovery team currently act for a wide range of businesses across all sectors. Our clients include public and private limited companies, partnerships and sole traders.
We can offer a competitive fixed fee structure for most invoice-based debt recovery matters.
If you have a customer who have not paid their invoice on time, please contact MSB today.
Services
- Issuing a pre-court letter before action.
- Commencement of proceedings in the High Court or the County Court.
- Advising clients in relation to disputed debts.
- Enforcement of County Court Judgments (CCJ).
- Service of statutory demands (for debts exceeding £750).
- Winding-up proceedings.
- Debtor tracing (via a trusted third party).
- Asset tracing (via a trusted third party).
- Alternative Dispute Resolution through negotiation or mediation.
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