Commercial Debt Collection in the Leeds UK
Commercial Debt Collection; Are you seeking experienced legal professionals who specialise in commercial debt collection to aid your company with the retrieval of outstanding funds plus interest on the balance that is owed by your commercial client? Then look no further than the highly trained and experienced professionals at Oakwood Solicitors who could use their vast knowledge and experience in the field of commercial debt collection to aid your company in recouping outstanding funds that are owed to you by business debtors.
Our commercial debt collection specialists at Oakwood Solicitors were recently contacted by a client who sought assistance in their pursuit of outstanding funds owed by Mr F in London which amounted to £828.36.
Are you seeking professional assistance from experienced solicitors to aid you with the retrieval of outstanding funds that are owed by business clients who have yet to make invoice payments to you for the goods or services that you have provided? Then don’t hesitate to get in touch with our extremely dedicated team of specialist solicitors today as our professionals could work relentlessly on your behalf to obtain the payment you require from non-paying commercial clients.
Do you require specialist and professional commercial debt collection services to assist your company in obtaining payment of outstanding debt for goods or services that were purchased from you? Then you should consult with the experts at Oakwood Solicitors over a no obligation call for professional and pragmatic debt recovery solutions that are tailored to your business needs.
The dedicated commercial debt collection team at Oakwood Solicitors could assist your organisation with the recoup of outstanding funds by providing extremely swift and cost-effective debt recovery solutions that are tailored to your business needs.
In many cases a simple Letter of Action or Late Payment Demand that is issued by our solicitors will have the desired results and secure payment in full of the outstanding debts without need for any further legal action to be taken against the debtor.
The Late Payment Demand is issued as an alternative to the Letter of Action to business clients who have purchased goods or services from you for business purposes under a contract that does not contain any provision for interest on overdue invoices. It allows for interest to be charged to the debtor at a rate of 8% over the Bank of England base rate a compensation to be charged for each invoice that was not paid on time ranging between £40 on invoice amounts of up to £999.99 and £100 compensation charge on invoice amounts over £10000.
The dedicated commercial debt collection team at Oakwood Solicitors provide fast and cost-effective debt recovery solutions that are tailor-made to your organisation’s requirements to help you secure payment in full of the outstanding debts that are owed to you along with any interest in compensation that may apply from the commercial clients that have thus far failed to pay for the goods or services that you have provided; so make a no obligation call to our helpful advisers today for a free initial consultation on: (0844) 847 2323.
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