Commercial Recovery Service
The Commercial Recovery team has experience of advising upon all aspects of debt recovery, from routine uncontested matters to collection of disputed debts, dealing with insolvency issues, exercising retention of title clauses and tracing claims through specialist lawyers within our dispute resolution team.
The Commercial Recovery Service for credit control and debt collection is designed for businesses to pursue commercial debt. It combines bespoke IT systems with the skills of a dedicated team of debt recovery specialists, handling high-volume commercial debt claims through each stage of the process including:
- Letters before action
- Issuing county court and high court proceedings
- Enforcing judgments
- Serving statutory demands
- Issuing bankruptcy and winding up petitions
- Settlement and instalment arrangements
The service can be tailored to a client’s specific requirements. Charges are on a fixed scale agreed with the client at the outset. Where a claim is disputed, specialist lawyers within the commercial disputes team assume responsibility for conduct of the case.
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