Do you require specialist debt collection services from experienced solicitors in the UK?
Then you should consult with the highly trained and experienced debt collection professionals at Oakwood Solicitors.
We have a dedicated debt collection department over a no obligation call to discover how they can recoup the outstanding funds owed to you.
Our team offer a three stage debt recovery process
- First stage will involve the issue of a Letter of Action to the debtor- requesting they make payment within a certain time frame to avoid legal action.
In cases involving commercial clients who have purchased goods or services, a Late Payment Demand can be issued as an alternative to the Letter of Action- this allows to charge interest on top of overdue balance.
- The second stage would be to initiate court proceedings against the debtor when a claim form for the money will be issued and served to the debtor allowing them 14 days to acknowledge this and a further 14 days to respond.
- Depending on the outcome of the Court Action, it may be necessary for our experts to progress to Judgement and Enforcement on your behalf to secure payment of the outstanding funds.
The debt collection specialists at Oakwood Solicitors were recently contacted by a client who sought assistance in their pursuit of payment for outstanding debt of £630.72 from Mr C in Birmingham.
WHAT TO DO NEXT
The dedicated debt collection team at Oakwood Solicitors could work on behalf of you or your company to secure payment of outstanding funds in full as quickly and cost effectively as possible using debt recovery solutions that are tailored to your business needs wherever you are in the UK; so make a no obligation call for a free initial consultation with our extremely helpful advisers today on: 0113 200 9720.
