Sometimes in business clients or customers do not pay invoices on time. After several emails and telephone calls you have still not been paid. You can end up thinking what can I do next to get my money?
Unpaid invoices can have a major impact on your business and your cash flow. At Biscoes we know being owed money causes you unnecessary anxiety and stress, so we have set up our Commercial Debt Recovery service to help you recover debts from as little as £300. We offer a straightforward cost-effective fixed fee process.
Our Commercial Debt Recovery service offers:
- Debt Recovery Advice
- Pre-Action Litigation - initial prompt letters, letters before action and negotiation.
- Court Procedure - issuing court proceedings, applying for judgment, instructing mediation services, defended legal claims, court attendances.
- Enforcement – instructing High Court Enforcement, charging orders, third party debt orders and more.
- Payment Plans – monitoring payment instalments and chasing defaulted payments.
For more full information on the procedures and costs, please click here.
For more information or to get started, please contact Naomi of our Commercial Debt Recovery Team on 02392 660261 or email firstname.lastname@example.org.