We offer a fixed fee debt recovery service where our debt recovery solicitors will review your invoices and contract and advise you on the most effective method of recovery.

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We’ll provide support on all aspects of debt recovery, as detailed below.

• A letter before action under the pre-action for debt recovery. A business will have 14 days to respond. An individual will have 30 days to respond
• A chaser letter will be sent. A business will have seven days to respond. An individual will have 14 days to respond
• A final notice letter with seven days to respond

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If recovery is not secured through our fixed-fee process, we will discuss your options with you and provide a bespoke process with costings to continue the recovery process. Would you like a member of the team to discuss how we can help further?

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