Late Payment Of Debts Uk

 In Debt Recovery Case Studies

Are you chasing late payment of outstanding debts from commercial clients or consumers in the UK who have failed to make payment of invoices for the goods or services that they purchased from you within the great timescale? The highly trained and experienced professionals at Oakwood Solicitors could use their expertise in the field of debt recovery to assist your company in your pursuit of payment of outstanding debts for commercial clients or consumers who have thus far proved to be unwilling to pay for goods or services that they purchased from you.

The dedicated debt recovery team at Oakwood Solicitors often engage in a three stage debt recovery process to prompt the swift settlement of outstanding debts the commercial clients or consumers who owe you money. This debt recovery process will be tailored to your business needs following an initial consultation call with our extremely helpful advisers to discuss your debt recovery requirements and the stage of debt recovery that you are at.

The initial step would be to issue a Letter of Action to the debtor requesting that payment made within a certain time frame before bringing Court Action against them to initiate legal proceedings. This can then be followed up by Judgement and Enforcement to obtain the required payment if this is necessary.

Do you require expert assistance in your pursuit of late payment of debts that are outstanding from commercial clients or consumers following the purchase of goods or services from your company in the UK? Then don’t hesitate to get in touch with the dedicated debt recovery team at Oakwood Solicitors to discover how our extremely proficient debt recovery specialists could work on behalf of your company to obtain the payment you require as quickly and cost effectively as possible without any unnecessary hassle for you.

The debt recovery specialists at Oakwood Solicitors were recently contacted by a client who required assistance in their pursuit of payment for outstanding debts that amounted to £1401.60 for Mr S in Crawley.

In many cases like this the extremely simple and cost-effective Letter of Action that is issued by our solicitors proves to be extremely successful in obtaining payment in full of the outstanding funds. However the age of the debt and the credit standing of the debtor can have a major impact on the success rate of this course of action.

The highly skilled and resourceful team of professionals at Oakwood Solicitors in our dedicated debt recovery department could assist your company with the retrieval of outstanding funds by securing late payment of debts that are owed by your non-paying customers UK to whom you have provided goods or services using the swiftest and most cost-effective course of action available; so make a no obligation call to our helpful advisers today on: (0844) 847 2323.


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