Our approach to commercial debt recovery begins with a thorough understanding of your business.
Our award-winning team consisting of debt recovery solicitors will spend a brief initial period reviewing your internal contracts, policies and credit control procedures. Understanding your business allows us to act as an extension to your credit control process, using our legal expertise to advise you of the most effective way forward at every stage of debt recovery.
Following this initial review period, our dedicated commercial debt recovery team consisting of legally qualified collectors will be allocated even for more routine pre-legal collections work. This will provide you with a more informed view of the best way to proceed for debt cases requiring further legal action or being genuinely contested.
One of the key strengths of our commercial debt collection service is maximising the recovery of your uncontested debts at a ‘pre-legal’ stage. To achieve this, we have developed a multi-stage commercial debt recovery process that is both cost-effective and proven to generate results for your business.
Our debt recovery solicitors are supported by our Legal 500 ‘Tier 1 dispute resolution team. Two of our Partners are also named on the elite ‘Leading Individuals’ list of lawyers, which means that where any genuine disputes are raised by the debtor, you will have access to one of the most respected teams in the UK.
Our online debt recovery case management system provides you with 24/7 real-time access to detailed information on all your debt cases and offers bespoke reporting options, as transparency and accountability form a fundamental part of our commercial debt recovery and commercial debt collection services.