One of the most common reasons for invoices not being paid is that the Debtor disputes the invoice amount or that the invoice is owed at all. We will know what steps to take only after the Debtor responds to the Letter Before Action and you can be confident we will move quickly to build a robust claim.
You can find comprehensive information regarding dispute resolution here.
In certain circumstances and subject to the value of the debt we may be able to offer a cost-effective package that includes fixed fee work. For further information on our prices, please view our pricing page.
Why choose us?
We use best-in-class technology to provide clients with a streamlined, modern, and highly effective debt recovery service. Our debt-related dispute resolution team are Solicitors regulated by the Solicitors Regulation Authority and have a proven track record of achieving successful results either through Alternative Dispute Resolution methods or formal Court proceedings.
You can trust us to guide you through the debt recovery process.
