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Debt Recovery

Solicitors in Essex & London


Our commercial litigation and dispute resolution team also handle debt recovery and asset tracing, from large one-off debts through to portfolios of unpaid accounts and invoices.

Late payment or unpaid invoices for goods and services can be a frequent issue for most businesses, with the potential to have a detrimental effect on cash flow and income. Recovering unpaid debts can be difficult, costly and time-consuming, diverting resources away from other critical areas of your business, so seeking specialist legal support can be critical to the smooth running of any organisation

Our knowledgeable commercial litigation and dispute resolution team can assist you at every stage of the debt recovery process. In our experience, the sooner a debt is pursued, the greater the prospects of recovery. Our team will act as an extension of your own credit control process, recovering outstanding debts quickly and effectively.

Our debt recovery solicitors have a streamlined process in place for this type of work, including:

  • Sending a Letter of Claim to debtors
  • Obtaining further information on debtors
  • Asset tracing
  • Preparing and serving statutory demands
  • Winding up or bankruptcy proceedings
  • Issuing court proceedings
  • Issuing a County Court Judgement (CCJ) against debtors
  • Enforcing a CCJ and obtaining payment

Have A Dispute? Contact Pinney Talfourd

  

Find out more about our Debt Recovery services

If you are owed monies and require further legal advice on recovering these debts, please contact one of our commercial litigation solicitors.

We offer consultations in any of our five offices in BrentwoodHornchurch and Upminster, and also at our office facilities based in Leigh-On-Sea and Canary Wharf, London or can offer a telephone consultation in the first instance.

Simply make an online enquiry by completing the form above or call your local office. 

Our Commercial Litigation accreditations include:

Legal 500 2020 - Leading Firm
ALEP

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