Time is money, and when you’re running a business, unpaid debts can be a significant drain on your resources. That’s where Debt-Claims Solicitors comes in. We are a leading debt recovery law firm specialising in comprehensive, stress-free debt recovery services. With our expert team and best-in-class technology, we offer a robust success rate in resolving disputes and recovering your money.
The Ease of Using the Debt-Claims Portal: Click and Recover
Click: Your One-Stop Debt Recovery Solution
Our revolutionary portal, Click, makes debt recovery as simple as it gets. Forget about cumbersome paperwork and endless back-and-forth processes. With Click, you can send a Letter Before Action by post and/or email starting from as little as £12.50. Yes, you read that right. £12.50!
Late Payment Demand: Fast, Easy, and Affordable
But that’s not all. You can also send a Late Payment Demand by email with pricing starting at an astonishing £2.50. No hidden costs, no fine print, just straightforward, transparent pricing.
The Debt-Claims Advantage
Expertise in Various ADR Methods
Alternative Dispute Resolution (ADR) is often a quicker and more cost-effective way to resolve debt-related disputes. Our fully-qualified team is highly experienced in various ADR methods, including negotiation, mediation, adjudication, and arbitration.
Transparent Cost Management
It is natural to worry about the cost of litigation. At Debt-Claims, we provide complete transparency around the cost of our service and how much we estimate you will need to spend to take your case to court. Furthermore, we will be 100 percent upfront with you regarding the likelihood of you winning your case. If litigation is not in your best interests, we will advise you on alternative ways to resolve your debt dispute.
Over 30 Years of Experience
Our team has over three decades of experience in debt-related dispute resolution. We understand the non-tangible costs involved in litigation and can guide you in making an informed decision.
Services We Offer
- Pre-Action
Before taking any legal action, we send a Letter Before Action to the debtor, outlining the amount owed and the steps that will be taken if payment is not made.
- Legal Proceedings
If full payment is not received following our Letter Before Action, then we can issue legal proceedings against the debtor.
- Enforcement and Insolvency
If the debtor fails to pay following proceedings, we can proceed with enforcement actions, which may include insolvency proceedings.
- Late Payment Law
We are well-versed in the Late Payment of Commercial Debts (Interest) Act 1998 and will ensure that your claim includes any interest and compensation payments you are entitled to charge.
How We Manage Dispute Resolution Costs
Litigation can be expensive, but we manage costs transparently. On our website you will find firm estimates of the costs involved in going to court. In certain cases, it might be appropriate to seek After The Event (ATE) insurance, but this would be subject to counsel’s opinion and on a case-by-case basis.
Are You Ready to Recover Your Money?
If you’re tired of chasing unpaid invoices and are looking for a reliable, efficient, and cost-effective solution, Debt-Claims is your go-to law firm.
Don’t let unpaid debts hinder your business growth. Choose Debt-Claims for a comprehensive, stress-free debt recovery experience. With our expertise, technology, and proven track record, we are the leading online debt recovery specialist law firm you can trust to get back your money. To find out more about how Debt-Claims can assist your business, contact us today or call us on 02475 185 608.
