Debt recovery pricing

We have an experienced team who can assist you with recovering both disputed and undisputed debts. This page covers our pricing for undisputed debt recovery – please get in touch to find out more about our fee structure for pursuing disputed debts. We pride ourselves on exceptional customer care skills enabling you to send out the right message and retain the goodwill of your customers whilst recovering outstanding payments.

We can offer you clear, practical advice and will discuss all the options available to establish the most appropriate way of dealing with debtors. We have tried and tested processes in place to ensure we can recover undisputed debts quickly, efficiently and cost-effectively, with transparent fixed fees.

We are proud to hold Lexcel Accreditation, issued by the Law Society. This involves the firm undergoing a rigorous audit process which ensures we maintain high levels of client care.

With every transaction there are key milestones, which may vary according to individual circumstances. Our fee will include these milestones and may be as follows:

• Taking your instructions and reviewing documentation provided the documentation is clear and straightforward.
• Undertaking appropriate searches.
• Issuing a letter before action requesting payment from the debtor.
• Receiving payment and sending this on to you.
• Drafting and issuing a claim form to the relevant court if the debt is not paid. In higher value cases, the costs incurred in drafting and issuing proceedings will be higher as a consequence of the value of the claim and the likely increased complexity of the proceedings that would be necessary.
• Applying to the court to enter a Judgment in Default if the debtor fails to respond to court proceedings.
• Contacting the other side to request payment where a Judgment in Default has been issued by the court.
• Receiving payment and sending that out to you.
• If payment is not received within 14 days, providing you with advice on next steps and likely costs as a result.
• If at any stage the matter becomes contested and the debt is disputed or letters are received from the other party contesting payment or a defence and counterclaim is lodged then our costs would be higher and we will advise you.