LOW FIXED FEE DEBT RECOVERY

Commercial Debt Recovery

Unpaid invoices can place unnecessary pressure on your cash flow. Our experienced commercial debt recovery solicitors offer low fixed fee Letters of Demand, practical legal advice and effective recovery strategies to help you recover what you are owed.

Our Commercial Debt Recovery Services

We help businesses recover unpaid invoices quickly and cost-effectively. Whether you are dealing with overdue accounts, persistent late payers or disputed debts, our commercial debt recovery solicitors provide practical legal solutions tailored to your business.

How We Can Help

We understand the impact unpaid invoices can have on cash flow and business operations. Our commercial debt recovery solicitors take a practical and cost-effective approach, aiming to recover what you are owed as quickly as possible while preserving commercial relationships wherever appropriate.

Low Fixed Fee Letter of Demand

Our debt recovery process often begins with a professionally drafted Letter of Demand sent for a low fixed fee. This clearly sets out the debt owed and requests payment within a specified timeframe. We also follow up with a telephone call to the debtor to open the lines of communication and encourage an early resolution.

Letter of Claim

Where payment is not received, we can issue a formal Letter of Claim in accordance with the relevant pre-action protocols. This demonstrates that you are serious about recovering the debt and often prompts payment before court proceedings become necessary.

Statutory Demands

For a clear, undisputed and overdue debt, a statutory demand may be an effective way of encouraging a customer or client to pay.

It is a serious step and won’t be appropriate for every unpaid invoice. We can advise you whether a statutory demand is suitable for your debt and explain the risks and likely next steps.

Read our practical guide to statutory demands →

Court Proceedings

If attempts to resolve the matter are unsuccessful, we can commence court proceedings on your behalf. We handle the process from issuing the claim through to obtaining judgment, keeping you informed every step of the way.

Enforcement Action

Obtaining judgment is only part of the process. If a debtor still fails to pay, we can advise on the most appropriate enforcement options, including High Court Enforcement Officers, charging orders, third-party debt orders and other recovery methods.

Disputed Debts

Where a debt is disputed, we provide clear and practical advice on the merits of your claim and the best strategy for recovery. We can negotiate on your behalf and represent your interests throughout the dispute resolution process.

Other Legal Services

Helping Landlords
Comprehensive Support for Landlords
★★★★★

Practical legal advice for landlords dealing with tenancy disputes, possession proceedings, rent arrears and property management issues.

Helping Tenants
Expert Guidance for Tenants
★★★★★

Clear guidance for tenants facing disrepair claims, deposit disputes, eviction concerns and tenancy issues.

Dispute Resolution
Protecting Your Business Interests
★★★★★

Resolving commercial and property disputes through practical legal solutions, strategic advice and effective representation.

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Get in Touch with Johnson May

At Johnson May Solicitors, we are committed to protecting your interests and resolving your disputes efficiently. Contact us today to discuss your legal needs and find out how we can assist you. Our team is ready to provide expert advice and support tailored to your situation.