Unpaid Invoice Letter Manchester

 In Debt Recovery Case Studies

Unpaid Invoice Letter; Are you seeking experienced legal professionals who specialise in debt recovery to issue an unpaid invoice letter on behalf of your company in Manchester to the commercial clients or consumers that failed to pay for the goods or services that they purchased from you? The highly skilled and extremely driven debt recovery team at Oakwood Solicitors could provide a reliable and professional service to recover outstanding funds that are owed to your company using extremely quick and cost-effective solutions such as the issue of a Letter of Action to the business or personal debtors.

The quickest and most cost-effective method of debt recovery used by our dedicated debt collection team at Oakwood Solicitors is to issue a Letter of Action to non-paying business clients or consumers. This letter from our solicitors demands payment within a set time frame and as most individuals and businesses do not wish to get involved in any kind of legal action and a letter often proves to be much more successful than the correspondence you may have sent from your organisation.

Alternatively a Late Payment Demand can be issued to business clients who have purchase goods or services for business purposes under agreements that did not contain any provision for the charge of interest on late payments. This would allow you to charge interest of up to 8% above the Bank of England base rate to the business debtor in addition the compensation of between £40 and £100.

Are you in search of debt recovery professionals who have high success in retrieving payment of outstanding funds following an issue of an unpaid invoice letter to the business or personal debtors in Manchester? Then look no further than the dedicated to recovery department at Oakwood Solicitors as our specialists could work on your behalf to obtain payment and fall of the outstanding funds that are owed to you for goods or services that your company provided using the quickest and most cost-effective collection methods available such as a solicitor’s Letter of Action.

The dedicated debt recovery team at Oakwood Solicitors were recently contacted by a client seeking assistance with the retrieval of outstanding funds of £1051.04 from Mr N in London.

Do you require the expert debt collection services of our dedicated debt recovery team to help your company recoup outstanding funds that are owed to you by non-paying customers? Then get in touch with our skilled professionals today for a swift and cost-effective service that you can rely upon to obtain the payment you require without any unnecessary hassle for you.

The highly trained and experienced professionals at Oakwood Solicitors could issue an unpaid invoice letter on behalf of your company to obtain payment in full of the outstanding funds that you are owed by non-paying commercial clients or consumers in Manchester and if necessary could even progress to legal action on your behalf; so make a no obligation call to discuss your debt recovery requirements with our helpful advisers today in a free initial consultation of the debt recovery solutions that are available on: (0844) 847 2323.


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