As invoices grow older, the more difficult it becomes for businesses to recover what they’re owed. The common result is for valuable time and resource being spent chasing late paying customers, in turn removing the focus from the business’s primary objectives.
Our debt recovery solutions are proven to deliver results. Whether you have individual or multiple invoices you’re concerned about or looking for a longer term partnership, our expertise will allow you to focus on running your business while we act quickly to minimise the impact on your cash flow.
We recognise that the debt collection requirements of SMEs and small businesses vary greatly from those of large corporate firms.
That’s why we break down our services the way we do, allowing us to provide you with a level of support and a pricing structure that meets your expectations.
So whether you have an individual customer who’s refusing to pay, a number of overdue invoices which are consuming too much time or you’re looking to outsource all or part of your credit control function, we’re confident we’d be your ideal debt collection partner.
If you are having problems with your tenants we can act for you and seek a quick resolution. If your tenants are not paying rent, or for some other reason you want to evict or repossess then we cover all steps from serving notices up to and including representing you at court hearings.
We offer evictions, and also act in recovering monies owed.
Commercial landlords often have disputes with their tenants regarding terminal dilapidation claims or lease renewals. We can act for you throughout the negotiation process, and should settlement not be possible we will assist if the matter goes through court .
Landlords need to be careful to ensure they do not serve invalid notices, otherwise court proceedings could fail, and costs could be ordered against you. To avoid that risk make sure you get advice from us as soon as possible
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