Commercial Debt
We have four important features to bring quick results, minimise the need for legal action and at the same time, maintain the all important customer goodwill factor.
- Pre-action final notice (7) day letter to the point of payment or a decision to issue legal proceedings.
- Personal telephone contact on all collection accounts with immediate verbal recommendation on the course of action.
- Immediate online access to all matters being processed on your behalf or, printed weekly progress reports to keep you fully informed at all times throughout the collection process.
- All payments received at our offices are forwarded on a daily basis to to ensure the quickest possible return to your cash flow.
On the instructions from our client, our legal department is able to issue and serve proceedings within a 48 hour period. We are also able to obtain interest on all debts under the late payment of commercial debt (interest) act 1998 on all successful claims processed through the courts
