Does someone owe you money, and has not paid? We can help!
If you are owed money and the debtor won't pay, you have come to the right place. Our 3 Step Procedure ensures that you will get your money back. We will keep you updated throughout the process.
We advise that we carry out the correct checks on the debtor.
We take Debt Recovery very seriously, if a case goes to court it depends on how much money is owed, as to how much the court fee is. However, be aware that the court fee is more if you don't know the claim amount.
3 Steps to get your money back:
Our 3 Step procedure helps you to secure the debt owed to you:
Step 1: Pre-Litigation
Before starting step 1, we advise that you let us do the correct credit checks for the debtor. We can establish if the debtor is able to pay back the money owed.
Once we have the details of the debtor, we shall contact them through a letter, followed up with an email and telephone call. We shall try to resolve the debt in step 1, but if we do not succeed we will proceed to step 2.
Step 2: Court Proceedings
If the debtor does not respond to any of our contact with them and refuses to pay the debt, we shall issue court proceedings for the full amount owed.
If the debtor still refuses to pay, the case will progress to a hearing which we will attend as your representative.
Step 3: Enforcement
If we are successful at the court hearing and we obtain an Order from the court in your favour, we can start enforcement action against the debtor.
There are many ways we can carry out enforcement, for example charging a property or sending a bailiff to the debtors residence.