Effective cashflow is the lifeblood of every business and central to this is ensuring that your business gets paid on time. Kerwoods can help your business achieve a reputation as a business that does not tolerate non or late payment.
We can assist your business with the following;
- Sending letters before action.
- Issuing & serving Court proceedings.
- Issuing & serving Statutory Demands
- Tracing of Debtors
- Enforcement of Judgments
- Winding up proceedings against limited companies
- Bankruptcy of individuals
What we need to know:
- Identity of the Debtor and last known address
- Evidence of debt (i.e copy invoices)
- Contractual rate of interest (where appropriate)
We can advise you as to your prospects of success where the debt is disputed and we will always advise you as to the commercial realities of bringing an action.
Our experienced litigators will be able to advise you throughout any contested proceedings, and from that perspective we can offer you a more complete service than that provided by many debt collection agencies.
We also have experience of issuing proceedings against debtors who are not based in England and Wales and can liase with overseas lawyers where appropriate.
As experienced litigators, we know that whether you are going to get paid at the end of the day or not needs to be a pre-action consideration.  We will advise you about the importance of investigating the Debtor’s credit status and the most appropriate method of enforcement.
Please contact jdt@kerwoods.co.uk |
