FREE Solicitors' letter before action

Let our debt recovery solicitors send a FREE solicitors 7 day debt recovery letter for you – what have you got to lose?

• Do your customers fail to settle their debts on time?
• Is chasing debts wasting your valuable time?
• Do you realise how much of YOUR cash is tied up in unpaid debts?

Our debt collection solicitors understand your business can quickly get into financial trouble if customers fail to pay on time. As the area's fastest growing solicitors, we offer a prompt and cost-effective debt recovery service to collect outstanding debts, while you get on with running your business. We give you the chance to recover your debts without any financial risk by writing a no strings attached FREE solicitors' 7 day debt recovery letter. We believe this is a unique debt collection service in the region.

Combining the personal touch of an experienced team with modern technology means our debt collection team can tailor our service to the needs of small businesses with a single debt, or to large companies with multiple debtors. We succeed in recovering debts for our clients in 91% of cases and represent commercial debt collection clients in Wiltshire, Hampshire, Dorset, Somerset, Berkshire and throughout the UK  from our offices in Salisbury, Andover, Verwood, Warminster and Amesbury.

Listen to our seminar on
Credit Control and Debt Recovery

How does our Debt Recovery service work?

Our solicitors' debt recovery service has been designed to recover your money promptly and efficiently. All you need do is email details of your debts and we will take care of the rest. We will:

• Write a Solicitors' letter before action FREE OF CHARGE, demanding full payment in 7 days. 71% of debtors pay up at this stage.
• Subject to instructions, start legal proceedings to recover your money if the debtor has not paid within 7 days.
• If the claim remains undisputed, obtain Judgement and take all necessary steps to enforce it.
• If the claim becomes disputed, we will advise on the merits of your debt collection case and pass it to our experienced litigation team.
• Keep you advised regularly of action we have taken for you – including how much of the debt we have recovered and how much we have had to pay out on your behalf.

Debt Collection – had enough of excuses?

• "There is no one in to sign a cheque today"
• "The cheque is in the post"
• "We need a copy of the invoice"

Then you need our solicitors' debt recovery service.

Debt Collection – ever asked yourself these questions?

• Can I charge interest to customers who are slow to pay their debts?
• Can I claim for my debt recovery costs in addition to legal costs and interest?
• A customer has gone out of business but still has our goods – can we get them back?

Then you need our solicitors' debt recovery service.

2008 was a great year for debt recovery work – but we’d like more in 2009!

Our solicitors also regularly represent debt recovery clients in Malmesbury, Shepton Mallett, Wells, Yeovil, Lyndhurst, Sturminster Newton, Axminster, New Milton, Shaftesbury, Sherborne, Gillingham, Midsomer Norton, Dorchester, Wimborne, Chard, Brockenhurst, Wincanton, Radstock, Ilminster, Calne, Crewkerne, Wareham, Glastonbury, Ferndown, Frome, Westbury, Romsey, Alton, Melksham, Corsham, Bradford- on-Avon, Bridgewater, Weston-Super-Mare, Cirencester, Fordingbridge ,Westbury, Blandford Forum and Ringwood.

For legal advice on Debt Recovery, contact our expert Debt Recovery Solicitors  today on 01980 622992 or email Debt Collection Solicitors