Most of our staff are working remotely and we are arranging meetings via video conferencing or telephone call where possible. However, our offices are open for essential meetings, which are by prior appointment only, if there is no alternative.
To see how we are operating safely at this time, you can read about our safety measures below.
All of our staff will continue to be available on the same telephone numbers and email addresses, please see our People Page for contact details.
If you need advice about COVID-19/Coronavirus and how will impact you, your family or your business, please read our latest news and insights on our COVID-19 Support Hub
Our specialist team of debt recovery solicitors can pursue and defend outstanding debts, including unpaid invoices and disputed debts that may require specialist legal advice as to the merits of a potential claim.
We will carefully consider the commercial reality and economic viability of pursuing or defending your debts; weighing up the cost effectiveness of issuing or defending court proceedings against the ultimate prospect of recovery and the sums of money involved.
We find that most debtors tend to respond to our letters before action. If they don’t reply our expert solicitors will advise you on the next steps involved in pursuing your claim. If necessary we will issue court proceedings on your behalf.
Our solicitors regularly advise a variety of clients, including businesses and individuals, in relation to debt collection disputes and frequently deal with multiple matters at any one time.
Click on the following link to download more information about our costs