Our aim is to maximise your overdue collections and reduce your debtor days by enforcement through the County Court when other options have been exhausted.
We will obtain a County Court Judgement for your debt plus interest on late payment and legal costs incurred. This Judgement allows us to take enforcement action and we will advise you on the best solution in each case.
That might involve a visit from the High Court Enforcement Officer (or Bailiff) an Attachment of Earnings Order, a Charging Order over property or an Order to attend for questioning. Bankruptcy (or winding-up if the debtor is a company) may be appropriate in certain circumstances.
The issue of Court proceedings may lead to a payment plan, especially if the debtor wants to avoid a CCJ or possible bankruptcy proceedings. We will monitor the payment plan for you.
For further information about our debt recovery litigation services please complete the request a call back form. Alternatively, you can call us on 03300 584 200 or speak to one of our partners directly.