Practical and cost-effective debt collection and recovery services for businesses and individuals.

We understand that cashflow is crucial to every business. Delays in receiving payment can have a significant impact on short-term operations as well as long-term viability. An efficient approach to collecting outstanding balances is essential to ensure that debt is kept under control.

No two debtors are the same. Some debtors do not pay because they cannot pay. Others have the ability to pay, but do not want to do so. Different options are available where the debtor is an individual, or where the debtor is a company.

Every scenario calls for a customised approach informed by your needs and requirements, as well as our years of experience pursuing debts on behalf of our clients, with the driving purpose to ensure that you get paid as much as possible, as soon as possible.

We assist with:

• Providing strategic advice regarding debt collection options.
• Formal letters of demand for payment and negotiating arrangements with debtors (if appropriate).
• Preparing and serving statutory demands under the Companies Act 1993.
• Obtaining Court judgments for payment of money in the District Court and High Court.
• Enforcing judgments through charging orders, sale orders and other methods of enforcement.
• Issuing winding-up/liquidation proceedings against companies.
• Bankruptcy notices and creditors' petitions.