Debt collection & credit control

No matter how large or small, every business will, from time to time, have difficulties with customers who cannot, or more likely, will not pay debts when they fall due. We fully appreciate that effective credit control is an essential ingredient of a successful business and when debts need to be collected we have the expertise to help.

Whether it is simply a debt based upon an unpaid invoice or a more complex contract dispute, our debt collection department has an extensive knowledge of the procedures by which monies due to you can be recovered most efficiently. The extent of that knowledge includes the steps that can ultimately be taken, following judgment, to enforce recovery of the debt. We will also ensure that your exposure to costs is minimised, such as by claiming interest upon the debt and, wherever possible, costs as well.

For more information please contact us.