From a business point of view money owed is a top line cost.
It is not just the lack of cash flow but potentially the time associated with a business dealing with what may have developed as a consequence.
It may be complicated by a continuing commercial relationship or other issues relating to the performance of the contract itself.
Decisive and prompt action may well be needed.I am he to help at whatever stage has been reached.
Please contact me so that I can help you with the following:-
1 Advice concerning the drafting or interpretation of terms and conditions of your contract either before or after a debt has arisen.
2 A solicitors letter requiring payment.
3 Information as to the means of the proposed debtor and methods of enforcement in the event of a judgement being obtained.
4 Are proceedings the best option or does an insolvency situation exist that would warrant the use of a Statutory Demand?
5 What happens if I commence proceedings and these are contested?
6 Can I get judgement without a trial, recover an interim payment or force my opponent to pay money into court to abide the outcome?
7 How long will the court proceedings last and what will be the cost to my business?
8 What are my business’s prospects of succeeding either in obtaining a judgement or in recovering assets?
I have successfully pursued cases to recover debts from a few thousand to many hundred thousand pounds in courts throughout the country and beyond.
I have also obtained freezing orders in the Senior Court to prevent the dissipation of assets by those intent on attempting to avoid their financial responsibilities.
Post judgement the emphasis is on recovery which in some cases involves a charging order being obtained and the subsequent sale of assets.
My specific fees are set out in my terms and conditions section.