Debt Collection

Cash-flow and Credit Control are the life blood of any business and managing Credit Control is an absolute priority for owners and managers.

We have in excess of 30 years experience in the recovery of Debt, and provide an efficient and speedy service. We ensure that all clients are kept fully informed of all stages of the process and appreciate clients may not be familiar with the procedures and processes of debt recovery. To assist clients we have set out the following three step procedure:

  • Step 1 – Demand Letter We recommend to clients that an initial 7 day demand letter is sent immediately to the debtor seeking the payment of the outstanding debt. This 7 day demand letter will set out our intentions to issue legal proceedings if the debtor fails to discharge the outstanding account.
  • Step 2 – Issuing of Legal Proceedings If the debtor fails to respond to the 7 day demand letter legal proceedings can be issued and served on the debtor. If the debtor fails to discharge the amount due and the costs of the proceedings we can then make an application for Judgment against the debtor.
  • Step 3 – Enforcement Once Judgment has been obtained against the debtor the we can seek to enforce the Judgment in various ways and we will discuss all of these options with you.