Debt Recovery Services

When your customers do not pay you it can have an enormously damaging effect on your cash flow and ultimately the viability of your business. At Baker & Coleman Solicitors, we appreciate the need to act swiftly and efficiently to recover the debt owed to you.

We can advise you on the best course of action to recover your debts as efficiently and as economically as possible.

We understand that every client has different requirements and are able to provide a flexible and effective service, tailored to meet your individual needs.

The services we can provide to our clients are:
  • Pre-Action Checks
  • Letters Before Action (including demands for Late Payment Interest & Compensation)
  • Issuing Proceedings
  • Entering Judgments
  • Attachment of Earnings
  • High Court Enforcement/Bailiffs
  • Third Party Debt Orders
  • Charging Orders
  • Statutory Demands
  • Winding Up Petitions
  • Bankruptcy Petitions
  • Tracing People or Assets
In most cases the debt recovery process starts with the issue of a letter before action that advises the company or individual debtor that if they do not settle their debt, you will be forced to take further action to recover what is owed to you. The nature of the debtor’s response will then determine the action to be taken in the event that payment is not received. 

If the debtor seeks to dispute the claim, we will be able to provide you with advice on how to take the matter forward and the costs involved in doing so.   

If you'd like to discover how Baker & Coleman Solicitors can help your business, get in touch with our team today on 0333 321 66 87. Alternatively fill in our online enquiry form. 

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