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Is your business owed money?

View profile for Kerrie Ainscough
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Commercial landlords beware!

Cashflow is at the centre of any successful business. Invoicing early and chasing payment should help keep cashflow moving however sometimes your polite reminders just aren’t enough and the money you are owed isn’t forthcoming.

Unpaid debts hold up your business, affecting cashflow, creating uncertainty and potentially preventing payment of your staff or creditors, harming your reputation.

With the new protocol now in place which relates to debts owed by an individual or sole trader it is important to chase your debts early due to the new extended time periods given to debtors to respond.

For a fixed fee we will send out a letter to a debtor within 24 hours of receiving your completed instruction form. Alternatively if we feel there is a better route we will contact you to discuss your options to recover your debt.

With our bespoke electronic file management system we are able to assist with bulk debt collection. If you have any queries with this regard please contact our debt recovery department on 0175 321 6399 or submit your enquiry via our online enquiry form.

Please find below links to our information leaflets and instruction form for your perusal. 

Debt recovery service information

Instruction form - letter before action & debt recovery

Debt recovery - letter of claim

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