Recovering Money in the Leeds UK
Recovering Money; Do you require the specialist services legal professionals with expertise in recovering money from commercial clients or consumers who have proved to be unwilling to pay for the goods or services that they purchased from your company? Then you should make a no obligation call to the dedicated debt recovery team at Oakwood Solicitors to discover how our experts could work on your behalf to secure payment in full of the outstanding funds that are owed to you.
The debt recovery experts at Oakwood Solicitors were recently contacted by a client seeking assistance in their pursuit of payment for outstanding debts amounting to £1824.28 for Mr J in London.
Are you like the above-mentioned client chasing payment for outstanding debts that are owed to you? Then don’t hesitate to get in touch with the experienced debt recovery specialists at Oakwood Solicitors for a professional service that you can rely upon to secure payment on your behalf without any unnecessary hassle for you.
Are you seeking experienced legal professionals who specialise in recovering money on behalf of companies just like yours? Then look no further than the highly skilled and resourceful debt recovery team at Oakwood Solicitors as our professionals could act on behalf your company to obtain full payment of the outstanding funds that are owed to you by business or personal debtors for goods or services that were provided by your company.
When recovering money on behalf of companies just like yours the experienced professionals at Oakwood Solicitors and our dedicated debt recovery department often engage in a three stage debt recovery procedure which begins with the issue of a Letter of Action to the debtor. Alternatively this can be replaced by a Late Payment Demand for business customers who purchased goods or services from your company for business purposes and if no provision was made in your contract for interest on late payments. The Late Payment Demand allows for the charge of interest of up to 8% above the Bank of England base rate and compensation of between £40 and £100 per unpaid invoice to be charged on top of the outstanding debts.
The second stage of our process would be to initiate legal proceedings against the debtor by bringing Court Action against them if from payment was not made within the requested timescale in the Letter of Action. It may be necessary to then progress to Judgement and Enforcement to obtain payment in full.
The highly trained and experienced professionals at Oakwood Solicitors could use their vast knowledge and expertise in recovering money from non-paying customers to assist your organisation with the recoup of outstanding funds that you are owed for goods or services that you have provided using the quickest and most cost-effective debt recovery methods available; so make a no obligation call to our helpful advisers today to discuss your debt recovery requirements on: (0844) 847 2323.
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