One of the biggest problems facing any business, of any size, is late payment, which stifles cash flow and imposes additional costs to your business. It is important that your debts are collected when they become due and that where action needs to be taken it is done so quickly, effectively and with as little expense as possible. We understand how important collecting money is to you and the future of your business.

Every business is different but by being able to offer a tailor made solution and by offering a flexible approach in doing this will ensure to maximise cash recovery. Our service is flexible enough to deal with one-off or volume instructions. We can advise you on all aspects of credit control and litigation. We will keep you updated with regular reports and will ensure prompt payment of all monies recovered on your behalf. We can also offer training for credit management at your premises to enable you to maintain good client relationship but still able collect your debts in a timely manner. We will issue court proceedings or proceed to commence insolvency proceedings that may result in the winding up or bankruptcy of your debtor

Our designated Credit Services Team can help businesses, large and small with credit control and debt recovery. As part of the Commercial Disputes team, it is backed by a large team of Commercial lawyers who provide expertise in all aspects of the field. Our knowledge and experience together with the use of technology will enable you to have the confidence that all your matters will be dealt with in a prompt and efficient manner. We pride ourselves on offering an approachable, flexible and proactive service, with expert and jargon free advice, tailored to your individual needs. Our philosophy is to listen to our clients and to build a good relationship with them.